Muster Roll No. : 9413	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : OR15002/2/1129    Sanction Date : 09/01/2023
Work Code : 2415002002/IF/IAY/2579991	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154458610

Measurement Book Detail

MB NO.  03        Page NO.  92

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 Deba Kumar Pandey(Self) OR-15-002-002-002/209934 OTHER Bhalupatra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002002WL038789 Credited 01/03/2024   2 Ramakant Pandey OR-15-002-002-002/9107 OTHER Bhalupatra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002002WL038789 Credited 01/03/2024   3 Premshila Kaudi(Mother) OR-15-002-002-002/8988 OTHER Bhalupatra P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL038789 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 1501

Total man days : 19