Muster Roll No. : 8577	Date From : 14/09/2023    Date To : 19/09/2023	Sanction No. : OR16003/4/2086    Sanction Date : 29/12/2022
Work Code : 2416003001/IF/IAY/2498075	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR102415233 (2416003001/IF/IAY/2498075)

Measurement Book Detail

MB NO.  23        Page NO.  15

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 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 Anjali Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006348 Credited 09/11/2023   2 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006348 Credited 09/11/2023   3 Branchi Rana OR-16-003-001-007/1757 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006348 Credited 09/11/2023   4 Bipin Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006348 Credited 09/11/2023   5 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006348 Credited 09/11/2023   6 Pabitra Nayak(Self) OR-16-003-001-007/1742 ST Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL006348 Credited 09/11/2023   7 Sanjukta Sandha(Wife) OR-16-003-001-007/20824 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL006348 Credited 09/11/2023   8 Krushnna Nayak(Self) OR-16-003-001-018/20838 ST Ratakhandi P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL006348 Credited 09/11/2023   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3081 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 10191 Average Per labour 1273.875

Total man days : 43