Muster Roll No. : 20286	Date From : 30/09/2023    Date To : 13/10/2023	Sanction No. : OR12013/4/845    Sanction Date : 02/03/2023
Work Code : 2412013013/IF/IAY/2658658	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152346137 (2412013013/IF/IAY/2658658)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANTOSINI SAHU(Self) OR-12-013-013-005/25146 OTHER SAMANTARAPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL150510 Credited 10/11/2023   2 RABINDRA SAHU OR-12-013-013-005/25750 OTHER SAMANTARAPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL150510 Credited 10/11/2023   3 MAMATA OR-12-013-013-005/10587 OTHER SAMANTARAPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL150510 Credited 10/11/2023   4 MANJULA OR-12-013-013-005/10637 OTHER SAMANTARAPALLI P P P P P P A X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL150510 Credited 10/11/2023   5 MAMAJINI SAHU OR-12-013-013-005/25465 OTHER SAMANTARAPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL150510 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14694

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 2938.8

Total man days : 62