Muster Roll No. : 6575	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : OR15002/4/1059    Sanction Date : 29/12/2022
Work Code : 2415002004/IF/IAY/2579805	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154455580

Measurement Book Detail

MB NO.  35        Page NO.  185

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 Sitaram Pradhan OR-15-002-004-006/3048 OTHER Sarasmal P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL021896 Credited 10/11/2023   2 Sebati Pradhan OR-15-002-004-006/3048 OTHER Sarasmal P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL021896 Credited 10/11/2023   Daily Attendence 2 2 2 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6