Muster Roll No. : 5728	Date From : 15/07/2023    Date To : 28/07/2023	Sanction No. : OR16002/4/2340    Sanction Date : 29/12/2022
Work Code : 2416002011/IF/IAY/2497917	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100857462 (2416002011/IF/IAY/2497917)

Measurement Book Detail

MB NO.  47        Page NO.  147

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 14 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 Mecha Munda OR-16-002-011-006/3262 ST MASINITA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA Barkote 12082 2416002011WL005126 Credited 30/08/2023   2 Sanjit Munda(Son) OR-16-002-011-006/3263 ST MASINITA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL005126 Credited 30/08/2023   3 Manika Munda(Self) OR-16-002-011-006/38798 ST MASINITA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL005126 Credited 30/08/2023   4 Raju Munda(Son) OR-16-002-011-006/3263 ST MASINITA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL005126 Credited 30/08/2023   5 Lata Munda(Wife) OR-16-002-011-006/38798 ST MASINITA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL005126 Credited 30/08/2023   6 Sarojini Munda(Wife) OR-16-002-011-006/38710 ST MASINITA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL005126 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0

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