Muster Roll No. : 12685	Date From : 09/10/2023    Date To : 16/10/2023	Sanction No. : OR15005/1/4479    Sanction Date : 29/12/2022
Work Code : 2415005007/IF/IAY/2920593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154227003 (2415005007/IF/IAY/2920593)

Measurement Book Detail

MB NO.  01        Page NO.  196

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 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 Tikeswari Munda(Sister) OR-15-005-007-003/278783 ST Thebra P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL026936 Credited 09/11/2023   2 Santanu Munda(Brother) OR-15-005-007-003/278783 ST Thebra P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL026936 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16