Muster Roll No. : 49027	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : OR04051/2/2244    Sanction Date : 11/01/2023
Work Code : 2404051015/IF/IAY/2609447	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152336916

Measurement Book Detail

MB NO.  01        Page NO.  78

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 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 LAXMIKANTA(Self) OR-04-051-015-007/9017 SC MATIAGARH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL224116 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7