Muster Roll No. : 7924	Date From : 12/08/2023    Date To : 26/08/2023	Sanction No. : OR30008/4/3694    Sanction Date : 02/01/2023
Work Code : 2430008010/IF/IAY/2992392	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368456

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  26

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 CHAMAR ROUT(Son) OR-30-008-010-002/16821 OTHER TARIGAN 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 2430008010WL018169 Credited 09/11/2023   2 SEBATI ROUT(Daughter-in-Law) OR-30-008-010-002/16821 OTHER TARIGAN 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 2430008010WL018169 Credited 09/11/2023   3 SUGAN OR-30-008-010-002/16821 OTHER TARIGAN 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 2430008010WL018169 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45