Muster Roll No. : 11757	Date From : 29/09/2023    Date To : 12/10/2023	Sanction No. : OR14008/4/2868    Sanction Date : 04/01/2023
Work Code : 2414008011/IF/IAY/3023631	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154464966

Measurement Book Detail

MB NO.  38        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 8 9 10 11 12 13 14 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 KASTURI SAHU OR-14-008-011-004/12080 OTHER KENDUVATA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL028407 Credited 10/11/2023   2 JALANDHARA SAHU OR-14-008-011-004/12080 OTHER KENDUVATA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL028407 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 4830

Total man days : 28