Muster Roll No. : 6862	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : OR09011/4/3453    Sanction Date : 30/12/2022
Work Code : 2409011014/IF/IAY/2861269	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154073489

Measurement Book Detail

MB NO.  01        Page NO.  164

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 ASKHYA(Self) OR-09-011-014-002/26240 OTHER BUDHISINDHOL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL041737 Credited 09/11/2023   2 SEBATI(Wife) OR-09-011-014-002/26240 OTHER BUDHISINDHOL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011014WL041737 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12