Muster Roll No. : 1829	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : OR30004/1/3307    Sanction Date : 05/01/2023
Work Code : 2430004010/IF/IAY/2955726	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154313291 (2430004010/IF/IAY/2955726)

Measurement Book Detail

MB NO.  3        Page NO.  33

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 15 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 DHANURA BHATRA(Self) OR-30-004-010-006/3115937 ST MONGARICHACHARA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL009086 Credited 22/06/2024   2 DUMAR BHATRA(Self) OR-30-004-010-010/3115941 ST TUTIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL009086 Credited 22/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 3810

Total man days : 30