Muster Roll No. : 7252	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : OR16001/1/1627    Sanction Date : 30/12/2022
Work Code : 2416001011/IF/IAY/2569604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154191140 (2416001011/IF/IAY/2569604)

Measurement Book Detail

MB NO.  10        Page NO.  183

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 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL006630 Credited 09/11/2023   2 Paramananda Naik(Self) OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006630 Credited 09/11/2023   3 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006630 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18