Muster Roll No. : 27435	Date From : 20/12/2023    Date To : 02/01/2024	Sanction No. : OR12013/4/845    Sanction Date : 02/03/2023
Work Code : 2412013013/IF/IAY/2730446	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843083

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 NILI PRADHAN(Wife) OR-12-013-013-005/28049 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 2412013013WL232460 Credited 12/03/2024   2 SABITRI SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL232460   Daily Attendence 1 1 1 1 1 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 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14