Muster Roll No. : 9493	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 10/2023    Sanction Date : 25/09/2023
Work Code : 2413003033/IF/11072619	Work Name : PMAY of Parbati Maharana

Measurement Book Detail

MB NO.  01        Page NO.  200

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 15 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 NARAYAN MAHARANA(Son) OR-13-003-001-003/29431 OTHER BHARATI PUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA NABAKALEBAR ROAD SBIN0012034 2413003033WL026197 Credited 09/03/2024   2 PARBATI MAHARANA(Self) OR-13-003-001-003/29431 OTHER BHARATI PUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL026197 Credited 09/03/2024   3 RANJU MAHARANA(Daughter-in-Law) OR-13-003-001-003/29431 OTHER BHARATI PUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL026197 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45