Muster Roll No. : 9512	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : OR18004/4/3035    Sanction Date : 04/01/2023
Work Code : 2418004006/IF/IAY/3224122	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154548054

Measurement Book Detail

MB NO.  08        Page NO.  17

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 Nabin(Self) OR-18-004-006-004/364725 OTHER SILA STAMBA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004006WL023528 Credited 29/02/2024   2 Rasmita(Wife) OR-18-004-006-004/364725 OTHER SILA STAMBA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004006WL023528 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12