Muster Roll No. : 13373	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : OR17002/4/4135    Sanction Date : 29/12/2022
Work Code : 2417002017/IF/IAY/2725009	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152846584

Measurement Book Detail

MB NO.  1/22-23        Page NO.  1

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 BANDITA BISWAL(Daughter-in-Law) OR-17-002-017-010/17957 OTHER SENDHATIRA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL047336 Credited 01/01/2024   2 HARAKRUSHNA BISWAL OR-17-002-017-010/17957 OTHER SENDHATIRA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL047336 Credited 01/01/2024   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