Muster Roll No. : 11758	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : OR05010/2/5586    Sanction Date : 28/12/2022
Work Code : 2405010013/IF/IAY/2727595	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152890693

Measurement Book Detail

MB NO.  2/22-23        Page NO.  81

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 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 BIJAYA OR-05-010-004-004/19968 ST CHUNNATI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010013WL062153 Credited 25/03/2024   2 MANDAKINI DAS(Wife) OR-05-010-004-004/19968 ST CHUNNATI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010013WL062153 Credited 25/03/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10