Muster Roll No. : 16284	Date From : 20/11/2023    Date To : 25/11/2023	Sanction No. : OR14008/4/2911    Sanction Date : 06/01/2023
Work Code : 2414008016/IF/IAY/2994311	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154391707

Measurement Book Detail

MB NO.  10        Page NO.  83

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 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 Gitanjali sahu(Wife) OR-14-008-016-001/24590 OTHER AMLIPALI P P P X X X 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL041867 Credited 30/11/2023   2 Chaturbhuja sahu(Self) OR-14-008-016-001/24590 OTHER AMLIPALI A P P X X X 2 352 704 0 0 704 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL041867 Credited 30/11/2023   Daily Attendence 1 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 5