Muster Roll No. : 25475	Date From : 18/10/2023    Date To : 23/10/2023	Sanction No. : OR12010/4/253    Sanction Date : 29/12/2022
Work Code : 2412010008/IF/IAY/2612052	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152554544

Measurement Book Detail

MB NO.  1        Page NO.  33

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 AHALYA OR-12-010-008-002/16898 OTHER BADA CHAKUDA P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL165674 Credited 10/11/2023   2 KANCHANA OR-12-010-008-002/16948 OTHER BADA CHAKUDA P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL165674 Credited 10/11/2023   3 KAMA OR-12-010-008-002/17058 OTHER BADA CHAKUDA P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL165674 Credited 09/11/2023   4 SUMITRA PRADHAN(Self) OR-12-010-008-002/27952 OTHER BADA CHAKUDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL165674 Credited 09/11/2023   5 RABI GAUDA(Self) OR-12-010-008-002/24487 OTHER BADA CHAKUDA P P P X X X 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL165674 Credited 10/11/2023   Daily Attendence 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 1279.8

Total man days : 27