Muster Roll No. : 29231	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : OR26001/4/6759    Sanction Date : 09/01/2023
Work Code : 2426001008/IF/IAY/3134788	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154122395

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 PANKAJINI MEHER(Granddaughter) OR-26-001-008-006/19498 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016413 Credited 11/11/2023   2 NIRA MEHER(Wife) OR-26-001-008-006/19498 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL016413 Credited 11/11/2023   3 SOMANATH MEHER(Grandson) OR-26-001-008-006/19498 OTHER Ghodakhai P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL016413 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21