Muster Roll No. : 4327	Date From : 15/09/2023    Date To : 28/09/2023	Sanction No. : OR14004/4/2083    Sanction Date : 29/12/2022
Work Code : 2414004024/IF/IAY/2897433	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154163066

Measurement Book Detail

MB NO.  247        Page NO.  54

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 BALAKRUSHNA MAHAKUR(Self) OR-14-004-024-002/85937 OTHER Tamparsara P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL024685 Credited 10/11/2023   2 PURNABASI MAHAKUR(Wife) OR-14-004-024-001/16170 OTHER Gambharipali P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL024685 Credited 09/11/2023   3 PRAMANNAD MAHAKUR OR-14-004-024-001/16170 OTHER Gambharipali P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL024685 Credited 09/11/2023   4 RUKMANI MAHAKUR(Wife) OR-14-004-024-002/85937 OTHER Tamparsara P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL024685 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1955.25

Total man days : 33