Muster Roll No. : 7976	Date From : 15/10/2023    Date To : 16/10/2023	Sanction No. : OR16001/1/1627    Sanction Date : 30/12/2022
Work Code : 2416001011/IF/IAY/2569604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154191140 (2416001011/IF/IAY/2569604)

Measurement Book Detail

MB NO.  10        Page NO.  184

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P 2 237 474 0 0 474 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL007639 Credited 09/11/2023   2 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P X 1 237 237 0 0 237 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007639 Credited 09/11/2023   3 Paramananda Naik(Self) OR-16-001-011-009/6033 SC KASARLOI P P 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007639 Credited 09/11/2023   4 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007639 Credited 09/11/2023   Daily Attendence 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 414.75

Total man days : 7