Muster Roll No. : 9802	Date From : 14/10/2023    Date To : 19/10/2023	Sanction No. : OR13001/3/1647    Sanction Date : 06/01/2023
Work Code : 2413001005/IF/IAY/3072072	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154595580

Measurement Book Detail

MB NO.  5        Page NO.  25

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 AHADIL KHAN OR-13-001-005-001/2143 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL019636 Credited 10/11/2023   2 RIHANA KHATUN OR-13-001-005-001/2143 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL019636 Credited 10/11/2023   3 SAPINA BIBI OR-13-001-005-001/2059 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL019636 Credited 10/11/2023   4 TASIR KHAN OR-13-001-005-001/2059 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL019636 Credited 10/11/2023   5 MOKRAM KHAN(Self) OR-13-001-005-001/16718 OTHER BHAGABANPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PANASPADA BKID0005163 2413001WL019636 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30