Muster Roll No. : 16543	Date From : 16/10/2023    Date To : 24/10/2023	Sanction No. : OR15005/1/4479    Sanction Date : 29/12/2022
Work Code : 2415005007/IF/IAY/2571568	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154209307

Measurement Book Detail

MB NO.  01        Page NO.  150

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 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 Chaturbhuja Munda(Son) OR-15-005-007-002/5042 ST Sagarpali P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL029206 Credited 11/11/2023   2 Kshirabati MUnda(Daughter-in-Law) OR-15-005-007-002/5042 ST Sagarpali P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL029206 Credited 11/11/2023   3 Susama Munda OR-15-005-007-003/5656 ST Thebra P P P P P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL029206 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 2133

Total man days : 27