Muster Roll No. : 5126	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : OR14004/2/2049    Sanction Date : 29/12/2022
Work Code : 2414004011/IF/IAY/3016418	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439690

Measurement Book Detail

MB NO.  15        Page NO.  60

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 SANJAYA PAIK OR-14-004-011-002/31968 SC Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004011WL021245 Credited 10/11/2023   2 SUKANTI PAIK(Daughter-in-Law) OR-14-004-011-002/31968 SC Kadobahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004011WL021245 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14