Muster Roll No. : 5328	Date From : 29/05/2023    Date To : 13/06/2023	Sanction No. : OR14008/4/2183    Sanction Date : 27/08/2020
Work Code : 2414008010/IF/IAY/2410952	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1065546

Measurement Book Detail

MB NO.  10        Page NO.  130

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 16 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 JAMUNA THAPA(Wife) OR-14-008-010-001/25040 OTHER AINLABAHAL P P P P P P A P P P P P P A P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL009366 Credited 27/06/2023   2 JATILA THAPA(Self) OR-14-008-010-001/25040 OTHER AINLABAHAL P P P P P P A P P P P P P A P P 14 345 4830 0 0 4830 STATE BANK OF INDIA TALPALI SBIN0009651 2414008010WL009366 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 4830

Total man days : 28