Muster Roll No. : 22867	Date From : 06/08/2023    Date To : 19/08/2023	Sanction No. : OR02011/1/2956    Sanction Date : 30/12/2022
Work Code : 2402011006/IF/IAY/2460028	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154456743

Measurement Book Detail

MB NO.  06        Page NO.  30

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 MANI ORAM(Self) OR-02-011-006-001/240430 ST BAIDYANATHPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL089646 Credited 09/11/2023   2 JITAN ORAM(Wife) OR-02-011-006-001/240430 ST BAIDYANATHPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL089646 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28