Muster Roll No. : 10611	Date From : 08/09/2023    Date To : 17/09/2023	Sanction No. : OR15005/2/4506    Sanction Date : 29/12/2022
Work Code : 2415005010/IF/IAY/2557738	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154079521

Measurement Book Detail

MB NO.  27        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sumitra Banchhor OR-15-005-010-003/29975 SC Telen P P P P P P P P P P 10 237 2370 0 0 2370 IDBI BANK Samarbaga IBKL0002069 2415005010WL017257 Credited 09/11/2023   2 Uddhaba Banchhor OR-15-005-010-003/29975 SC Telen P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL017257 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20