Muster Roll No. : 30138	Date From : 06/12/2023    Date To : 19/12/2023	Sanction No. : OR30007/4/3236    Sanction Date : 08/01/2023
Work Code : 2430007013/IF/IAY/3000571	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154408367

Measurement Book Detail

MB NO.  00        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 11 12 13 14 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 SOMNATH BHATRA OR-30-007-013-002/7093 ST MOKIA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA MOKIA 6972 2430007013WL068662 Credited 10/03/2024   2 DHANSING BHATRA OR-30-007-013-002/7078 ST MOKIA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL068662 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 4928

Total man days : 28