Muster Roll No. : 43302	Date From : 31/12/2023    Date To : 13/01/2024	Sanction No. : 11091225    Sanction Date : 20/08/2023
Work Code : 2402011006/IF/11091225	Work Name : PMAY OF ALTONES KUSUMA OR154458198

Measurement Book Detail

MB NO.  17        Page NO.  49

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 GUDI EKKA(Self) OR-02-011-006-002/240321 OTHER HATIBARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL223145 Credited 12/03/2024   2 SUSHILA EKKA(Wife) OR-02-011-006-002/240321 OTHER HATIBARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL223145   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14