Muster Roll No. : 27059	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : OR12021/4/613    Sanction Date : 08/02/2023
Work Code : 2412021021/IF/IAY/2832597	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153921822

Measurement Book Detail

MB NO.  14        Page NO.  18

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 JUDHISTIRA SWAIN OR-12-021-021-001/28465 OTHER BHUSUNDA P P P X X X X 3 237 711 0 0 711 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL177763 Credited 11/11/2023   2 KAMINI SWAIN OR-12-021-021-001/37400 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL177763 Credited 11/11/2023   Daily Attendence 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10