Muster Roll No. : 9447	Date From : 13/09/2023    Date To : 26/09/2023	Sanction No. : OR24002/1/983    Sanction Date : 04/01/2023
Work Code : 2424002011/IF/IAY/2937306	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276346 (2424002011/IF/IAY/2937306)

Measurement Book Detail

MB NO.  10795        Page NO.  1

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 Rita Mandala OR-24-002-011-002/12901 ST Baringasingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL036266 Credited 10/11/2023   2 Yudi Raita(Self) OR-24-002-011-002/18572 ST Baringasingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL036266 Credited 10/11/2023   3 Sarmuni Mandala OR-24-002-011-002/12901 ST Baringasingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL036266 Credited 10/11/2023   4 Arjuna Raita(Husband) OR-24-002-011-002/18572 ST Baringasingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036266 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56