Muster Roll No. : 10196	Date From : 12/12/2023    Date To : 16/12/2023	Sanction No. : OR05010/2/5719    Sanction Date : 29/12/2022
Work Code : 2405010025/IF/IAY/2521095	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152918024

Measurement Book Detail

MB NO.  237        Page NO.  57

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 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 SARASWATI MAJHI(Wife) OR-05-010-025-001/3278801 SC NANDUR P P P P P 5 237 1185 0 0 1185 BANK OF INDIA TURIGADIA BKID0005353 2405010WL053522 Credited 09/03/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5