Muster Roll No. : 12286	Date From : 22/10/2023    Date To : 28/10/2023	Sanction No. : OR30005/4/2159    Sanction Date : 04/01/2023
Work Code : 2430005006/IF/IAY/3096332	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154333137

Measurement Book Detail

MB NO.  1        Page NO.  8

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 SARALA SWIN(Mother) OR-30-005-006-001/18037 OTHER ATAKABEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL052575 Credited 11/11/2023   2 SUSTIRANJAN SWIN(Self) OR-30-005-006-001/18037 OTHER ATAKABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL052575 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14