Muster Roll No. : 5483	Date From : 28/09/2023    Date To : 03/10/2023	Sanction No. : OR05010/2/5674    Sanction Date : 29/12/2022
Work Code : 2405010002/IF/IAY/2523487	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152980184

Measurement Book Detail

MB NO.  52        Page NO.  23

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 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 RABINDRA OR-05-010-002-004/17955 OTHER NUA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Antara 9825 2405010WL027436 Credited 10/11/2023   2 GOPAL OR-05-010-002-004/17949 OTHER NUA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Antara 9825 2405010WL027436 Credited 09/11/2023   3 LAXMIPRIYA OR-05-010-002-004/17949 OTHER NUA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL027436 Credited 10/11/2023   4 SATYABAN OR-05-010-002-004/18024 OTHER NUA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL027436 Credited 10/11/2023   5 ANANDA OR-05-010-002-004/17978 SC NUA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL027436 Credited 10/11/2023   6 NARENDRA BARIK(Self) OR-05-010-002-004/331193 OTHER NUA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL027436 Credited 10/11/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36