Muster Roll No. : 15358	Date From : 29/10/2023    Date To : 03/11/2023	Sanction No. : OR14010/2/3829    Sanction Date : 31/12/2022
Work Code : 2414010015/IF/IAY/2863708	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154075322

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 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 BHAGABATI JAL OR-14-010-015-003/5997 SC DHUMARATA P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL034429 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 6