Muster Roll No. : 17716	Date From : 30/11/2023    Date To : 09/12/2023	Sanction No. : 11095297    Sanction Date : 22/11/2023
Work Code : 2405004011/IF/11095297	Work Name : CONST. OF PMAY HOUSE RUNI SAHOO

Measurement Book Detail

MB NO.  1        Page NO.  96

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 PRAFULLA OR-05-004-011-002/34152 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL051301 Credited 01/03/2024   2 SASMITA SAHU(Self) OR-05-004-011-002/6173 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL051301 Credited 01/03/2024   3 RUNA OR-05-004-011-002/34152 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL051301 Credited 01/03/2024   4 SANTOSH MANDAL(Self) OR-05-004-011-002/2879 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL051301 Credited 01/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 2370

Total man days : 40