Muster Roll No. : 13690	Date From : 11/10/2023    Date To : 13/10/2023	Sanction No. : OR20009/4/1742    Sanction Date : 29/12/2022
Work Code : 2420009025/IF/IAY/2768489	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153286276

Measurement Book Detail

MB NO.  01        Page NO.  190

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 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 MANORANJAN AICH(Self) OR-20-009-025-003/39044 OTHER Billipada P P X 2 237 474 0 0 474 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL057935 Credited 10/11/2023   2 PANKAJ KUMAR AICH(Self) OR-20-009-025-003/38557 OTHER Billipada P P P 3 237 711 0 0 711 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL057935 Credited 10/11/2023   3 Nirupama Panda OR-20-009-025-003/10508-A OTHER Billipada P P P 3 237 711 0 0 711 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL057935 Credited 10/11/2023   4 NARAHARI PANDA(Self) OR-20-009-025-003/10508-A OTHER Billipada P P P 3 237 711 0 0 711 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL057935 Credited 10/11/2023   Daily Attendence 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 651.75

Total man days : 11