Muster Roll No. : 6787	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : OR15002/1/1104    Sanction Date : 01/01/2023
Work Code : 2415002001/IF/IAY/2877111	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154094075

Measurement Book Detail

MB NO.  34        Page NO.  107

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 Naren Bag OR-15-002-001-017/7020 ST Saraspali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL023652 Credited 09/11/2023   2 Uapasi Bag OR-15-002-001-017/7020 ST Saraspali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Arda 9642 2415002001WL023652 Credited 09/11/2023   3 Rukmani Majhi(Wife) OR-15-002-001-017/110213 SC Saraspali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL023652 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3081 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1580

Total man days : 20