Muster Roll No. : 17432	Date From : 11/09/2023    Date To : 25/09/2023	Sanction No. : OR30009/1/3712    Sanction Date : 04/01/2023
Work Code : 2430009019/IF/IAY/2968056	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154298930

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  111

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 15 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 Champa Bhatra(Sister) OR-30-009-006-001/32265 ST BADAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009019WL038615 Credited 09/11/2023   2 Jema Majhi(Sister) OR-30-009-006-001/32266 ST BADAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009019WL038615 Credited 09/11/2023   3 ANANTARAM BHATRA(Husband) OR-30-009-006-004/32113 ST DHARLI P P P P P P A X X X X X X X X 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009019WL038615 Credited 09/11/2023   4 Jadab Bhatra(Self) OR-30-009-006-001/32265 ST BADAGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009019WL038615 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12087 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 3021.75

Total man days : 51