Muster Roll No. : 6948	Date From : 08/10/2023    Date To : 21/10/2023	Sanction No. : OR14004/4/2034    Sanction Date : 29/12/2022
Work Code : 2414004026/IF/IAY/2995559	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154390042

Measurement Book Detail

MB NO.  1        Page NO.  13

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 DINGRA MEHER OR-14-004-026-003/4688 OTHER Sighapali P P P P P X X X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL031541 Credited 09/11/2023   2 JUBRAJ MEHER(Self) OR-14-004-026-003/998050 OTHER Sighapali P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL031541 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 2251.5

Total man days : 19