Muster Roll No. : 21205	Date From : 17/11/2023    Date To : 01/12/2023	Sanction No. : OR30008/1/3840    Sanction Date : 03/01/2023
Work Code : 2430008010/IF/IAY/2864628	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154075694

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  40

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 11 12 13 14 15 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 GURUBARI OR-30-008-010-001/17344 ST KACHARAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL062521 Credited 01/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 3555

Total man days : 15