Muster Roll No. : 8304	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : OR04051/1/2031    Sanction Date : 29/12/2022
Work Code : 2404051002/IF/IAY/2617594	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152632325

Measurement Book Detail

MB NO.  02/2023-24        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 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 RINTI MARNDI OR-04-051-002-004/25561 ST BAREHIPANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL063797 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 0

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

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

Total man days : 7