Muster Roll No. : 18175	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : OR10004/1/2903    Sanction Date : 29/12/2022
Work Code : 2410004015/IF/IAY/2494625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154194410

Measurement Book Detail

MB NO.  2        Page NO.  2

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 TRINATH PATRA OR-10-004-015-038/12792 ST URLADANI P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL054205 Credited 19/09/2023   2 SONU PATRA OR-10-004-015-038/12792 ST URLADANI P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054205 Credited 19/09/2023   3 BHUMI OR-10-004-015-038/12792 ST URLADANI P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054205 Credited 19/09/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 2415

Total man days : 21