Muster Roll No. : 1515	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : OR23002/3/172    Sanction Date : 28/12/2022
Work Code : 2423002011/IF/IAY/2754372	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153055657

Measurement Book Detail

MB NO.  8        Page NO.  14

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 B. DALEI(Self) OR-23-002-011-003/16082 OTHER VENKATARAYPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL008590 Credited 30/08/2023   2 P. DALEI(Wife) OR-23-002-011-003/16082 OTHER VENKATARAYPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL008590 Credited 30/08/2023   3 K. DALEI(Daughter) OR-23-002-011-003/16082 OTHER VENKATARAYPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002011WL008590 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21