Muster Roll No. : 12717	Date From : 10/10/2023    Date To : 23/10/2023	Sanction No. : OR14008/1/2617    Sanction Date : 29/12/2022
Work Code : 2414008015/IF/IAY/2905686	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154188180

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SASMITA BHUE(Daughter-in-Law) OR-14-008-015-004/825 ST KUNDAKHAI P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL032503 Credited 11/11/2023   2 SHANTUNU BHUE OR-14-008-015-004/825 ST KUNDAKHAI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL032503   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 4830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 2415

Total man days : 14