Muster Roll No. : 10792	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : OR19008/4/1739    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2526176	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153057400

Measurement Book Detail

MB NO.  1        Page NO.  97

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 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 J.PARIDA OR-19-008-018-004/26582 OTHER Mulugaon P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL015999 Credited 09/11/2023   2 P.PARIDA OR-19-008-018-004/26582 OTHER Mulugaon P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL015999 Credited 09/11/2023   3 D. PARIDA OR-19-008-018-004/26425 OTHER Mulugaon P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL015999 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18