Muster Roll No. : 6694	Date From : 15/09/2023    Date To : 27/09/2023	Sanction No. : OR04061/1/1817    Sanction Date : 31/12/2022
Work Code : 2404061002/IF/IAY/2483288	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152636397 (2404061002/IF/IAY/2483288)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 8 9 10 11 12 13 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 PRAMILA HEMBRAM(Wife) OR-04-061-002-006/106576 ST NUABEDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA RARUAN BKID0005455 2404061002WL111847 Credited 09/11/2023   2 DASAMA KULDI(Self) OR-04-061-002-006/106588 ST NUABEDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA RARUAN BKID0005455 2404061002WL111847 Credited 09/11/2023   3 RAMA KULDI(Self) OR-04-061-002-006/106561 ST NUABEDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA RARUAN BKID0005455 2404061002WL111847 Credited 09/11/2023   4 MUKTA KULDI(Mother) OR-04-061-002-006/106571 ST NUABEDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA RARUAN BKID0005455 2404061002WL111847 Credited 09/11/2023   5 NANDIRAM HEMBRAM(Self) OR-04-061-002-006/106576 ST NUABEDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA RARUAN BKID0005455 2404061002WL111847 Credited 09/11/2023   6 KUNA KULDI(Grandson) OR-04-061-002-006/106645 ST NUABEDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA RARUAN BKID0005455 2404061002WL111847 Credited 09/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18486 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18486 Average Per labour 3081

Total man days : 78