Muster Roll No. : 24457	Date From : 13/12/2023    Date To : 22/12/2023	Sanction No. : OR15005/1/4646    Sanction Date : 30/12/2022
Work Code : 2415005007/IF/IAY/2572508	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154217313

Measurement Book Detail

MB NO.  01        Page NO.  128

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 Maharangi Kishan(Wife) OR-15-005-007-002/378951 ST Sagarpali P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL041506 Credited 09/03/2024   2 Chandrabhanu Kishan(Self) OR-15-005-007-002/378951 ST Sagarpali P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL041506 Credited 09/03/2024   3 Dasarathi Kissan OR-15-005-007-002/5294 ST Sagarpali P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL041506 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 2370

Total man days : 30