Muster Roll No. : 20292	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : OR12017/4/854    Sanction Date : 29/12/2022
Work Code : 2412017015/IF/IAY/2655318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152342624

Measurement Book Detail

MB NO.  2        Page NO.  175

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 PRASANTA(Self) OR-12-017-015-002/7006 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL115508 Credited 09/11/2023   2 SRIPADI OR-12-017-015-002/8012 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL115508 Credited 10/11/2023   3 KUMUDINI SAHU(Self) OR-12-017-015-002/34114 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL115508 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21