Muster Roll No. : 11452	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : OR14010/2/3829    Sanction Date : 31/12/2022
Work Code : 2414010015/IF/IAY/2886542	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154121808

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BIJALI MEHER OR-14-010-015-006/22889 SC LAKHMARA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL024152 Credited 10/11/2023   2 JOGENDRA MEHER(Son) OR-14-010-015-006/22889 SC LAKHMARA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL024152 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 3450

Total man days : 20