Muster Roll No. : 16737	Date From : 27/11/2022    Date To : 10/12/2022	Sanction No. : OR14008/4/1859    Sanction Date : 20/07/2020
Work Code : 2414008004/IF/IAY/2377781	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1110681

Measurement Book Detail

MB NO.  10        Page NO.  59

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 MANJULATA SAHU(Wife) OR-14-008-004-003/24709 OTHER JAMAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0034551 Credited 21/12/2022   2 CHANDRAMANI SAHU(Self) OR-14-008-004-003/24709 OTHER JAMAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0034551 Credited 21/12/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 7824 Average Per labour 3912

Total man days : 24