Muster Roll No. : 24977	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : OR12018/2/598    Sanction Date : 29/12/2022
Work Code : 2412018016/IF/IAY/2618009	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152765261 (2412018016/IF/IAY/2618009)

Measurement Book Detail

MB NO.  06        Page NO.  35

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 MAMI NAHAK OR-12-018-016-001/301601 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL186645 Credited 24/11/2023   2 KUNJA OR-12-018-016-001/8183 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0216664   3 TANNU(Wife) OR-12-018-016-001/8223 SC GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL186645 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21