Muster Roll No. : 12209	Date From : 29/09/2023    Date To : 12/10/2023	Sanction No. : OR14008/4/3077    Sanction Date : 07/02/2023
Work Code : 2414008016/IF/IAY/3150498	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154238209

Measurement Book Detail

MB NO.  3        Page NO.  23

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 JAYANTA SAHU OR-14-008-016-004/12712 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030709 Credited 20/10/2023   2 JAYANTI SAHU OR-14-008-016-004/12712 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030709 Credited 20/10/2023   3 TOPHAN SAHU(Son) OR-14-008-016-004/12712 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 345 4830 0 0 4830 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL030709 Credited 20/10/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 4830

Total man days : 42