Muster Roll No. : 11118	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : OR15005/1/4464    Sanction Date : 29/12/2022
Work Code : 2415005005/IF/IAY/2896611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154160143

Measurement Book Detail

MB NO.  1        Page NO.  179

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 Ishwar Adha(Self) OR-15-005-005-003/348749 ST Chaurimahul P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL016678 Credited 09/11/2023   2 Dileswari Adha(Wife) OR-15-005-005-003/348749 ST Chaurimahul P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL016678 Credited 09/11/2023   3 MADHAB ADHA(Grandson) OR-15-005-005-003/24374 ST Chaurimahul P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL016678 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21