Muster Roll No. : 22487	Date From : 02/12/2023    Date To : 11/12/2023	Sanction No. : OR15005/2/4732    Sanction Date : 31/12/2022
Work Code : 2415005010/IF/IAY/3147721	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154466473 (2415005010/IF/IAY/3147721)

Measurement Book Detail

MB NO.  27        Page NO.  55

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 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 Puspanjali Sahu(Wife) OR-15-005-010-001/30518 OTHER Jamgaon P P P P P P P X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL039668 Credited 10/03/2024   2 Nalini Bhue(Self) OR-15-005-010-001/248845 ST Jamgaon P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL039668 Credited 09/03/2024   3 Hemanta Sahu OR-15-005-010-001/30518 OTHER Jamgaon P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL039668 Credited 09/03/2024   4 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P X X X X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL039668 Credited 09/03/2024   5 Arati Seth(Daughter-in-Law) OR-15-005-010-001/30293 SC Jamgaon P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL039668 Credited 09/03/2024   Daily Attendence 5 5 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2370 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 1848.6

Total man days : 39