Muster Roll No. : 21664	Date From : 05/11/2023    Date To : 19/11/2023	Sanction No. : OR30008/1/3297    Sanction Date : 29/12/2022
Work Code : 2430008002/IF/IAY/2975778	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351551

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  50

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 SUGAN(Wife) OR-30-008-002-004/32767 ST PONDRIPOKHANA 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 2430008002WL057948 Credited 01/03/2024   2 DHANAI(Wife) OR-30-008-002-004/32767 ST PONDRIPOKHANA P P P P P P P P P P X X X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL057948 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 2962.5

Total man days : 25