Muster Roll No. : 5104	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : OR04062/1/2926    Sanction Date : 29/12/2022
Work Code : 2404062004/IF/IAY/2791067	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153647765 (2404062004/IF/IAY/2791067)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 CHAMPO SOREN(Wife) OR-04-062-004-004/4536 ST DEBASOLE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL074333 Credited 10/11/2023   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 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 3318

Total man days : 14