Muster Roll No. : 11278	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : OR15005/1/4533    Sanction Date : 29/12/2022
Work Code : 2415005015/IF/IAY/2926214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154251557

Measurement Book Detail

MB NO.  11        Page NO.  30

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 Dilip Baru(Self) OR-15-005-015-002/2499995222 ST Kudaloi P P P P P P P P P P 10 237 2370 0 0 2370 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL019313 Credited 09/11/2023   2 Sikha Baru(Wife) OR-15-005-015-002/2499995222 ST Kudaloi P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL019313 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20