Muster Roll No. : 29831	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : OR30007/1/2704    Sanction Date : 31/12/2022
Work Code : 2430007001/IF/IAY/2973568	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343779

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 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 SABITRI MAJHI OR-30-007-001-001/14924 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL066458 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 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 2464

Total man days : 7