Muster Roll No. : 8013	Date From : 10/09/2023    Date To : 19/09/2023	Sanction No. : OR05004/4/4953    Sanction Date : 29/12/2022
Work Code : 2405004011/IF/IAY/2546676	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153785358

Measurement Book Detail

MB NO.  1        Page NO.  84

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 RAJESH DAS(Son) OR-05-004-011-002/5489 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 UCO BANK DEBHOG UCBA0001755 2405004WL019901 Credited 09/11/2023   2 REKHAMANI DAS(Self) OR-05-004-011-002/5489 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL019901 Credited 09/11/2023   3 BHARAT KU DAS(Husband) OR-05-004-011-002/73389 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL019901 Credited 09/11/2023   4 JAJATI KESHARI DAS(Self) OR-05-004-011-002/40432 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL019901 Credited 09/11/2023   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