Muster Roll No. : 16199	Date From : 05/11/2023    Date To : 16/11/2023	Sanction No. : OR14010/1/3794    Sanction Date : 31/12/2022
Work Code : 2414010002/IF/IAY/2889996	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154124497

Measurement Book Detail

MB NO.  10        Page NO.  136

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 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 GURUCHARAN BHOI(Husband) OR-14-010-002-008/1679415 OTHER PURENA P P P P P P P X X X X X 7 352 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL039271 Credited 01/01/2024   2 JASHOBANTI BHOI(Self) OR-14-010-002-008/1679415 OTHER PURENA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL039271 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 3344

Total man days : 19