Muster Roll No. : 23320	Date From : 30/09/2023    Date To : 05/10/2023	Sanction No. : OR30007/4/2628    Sanction Date : 30/12/2022
Work Code : 2430007008/IF/IAY/3142961	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154303044

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 Dusmanta Bisoi(Son) OR-30-007-008-003/31777 OTHER KANTAMAL P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL044921 Credited 10/11/2023   2 Mahima Behera(Daughter-in-Law) OR-30-007-008-003/31777 OTHER KANTAMAL P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007008WL044921 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12