Muster Roll No. : 22644	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : OR01003/1/2152    Sanction Date : 31/12/2022
Work Code : 2401003003/IF/IAY/2438752	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154079154

Measurement Book Detail

MB NO.  21        Page NO.  34

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 RAJESH KHADIA(Self) OR-01-003-003-001/25972 ST ADHAPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL077968 Credited 01/03/2024   Daily Attendence 1 1 1 1 1 1 1

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