Muster Roll No. : 9895	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : OR19008/4/1739    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2543479	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153626308

Measurement Book Detail

MB NO.  01        Page NO.  62

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 PRAKASH DAS(Self) OR-19-008-018-009/26651 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL013306 Credited 10/11/2023   2 SEBATI SWAIN(Self) OR-19-008-018-009/45123 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL013306 Credited 10/11/2023   3 BIKRAM KESHARI SWAIN(Husband) OR-19-008-018-009/45123 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013306 Credited 10/11/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 2844

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

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

Total man days : 18