Muster Roll No. : 6566	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : OR14003/4/2725    Sanction Date : 30/12/2022
Work Code : 2414003016/IF/IAY/2873990	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154093364

Measurement Book Detail

MB NO.  20        Page NO.  87

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 UPENDRA BARIHA OR-14-003-016-003/24257 ST Resham B B B B B P P 2 237 474 0 0 474 STATE BANK OF INDIA SBI,Resham 9644 2414003WL034742 Credited 11/11/2023   2 PREMARAJ MALLIK (Husband) OR-14-003-016-003/2857078 OTHER Resham B B B B B P P 2 237 474 0 0 474 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL034742 Credited 11/11/2023   3 MURALI MAJHI OR-14-003-016-003/24569 OTHER Resham B B B B B P P 2 237 474 0 0 474 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL034742 Credited 11/11/2023   4 MALATI BARIHA OR-14-003-016-003/24257 ST Resham B B B B B P P 2 237 474 0 0 474 STATE BANK OF INDIA resham 9644 2414003WL034742 Credited 11/11/2023   5 ANJANA MALLIK(Self) OR-14-003-016-003/2857078 OTHER Resham B B B B B P P 2 237 474 0 0 474 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL034742 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 474

Total man days : 10