Muster Roll No. : 20780	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : OR15005/2/4653    Sanction Date : 30/12/2022
Work Code : 2415005005/IF/IAY/2867905	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154087240

Measurement Book Detail

MB NO.  2        Page NO.  39

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 Krushna Chandra Seth(Self) OR-15-005-005-001/348766 SC Banjari P P X X X X X 2 237 474 0 0 474 UCO BANK BELPAHAR UCBA0002361 2415005005WL035685 Credited 01/03/2024   2 Tanaya Seth(Wife) OR-15-005-005-001/348766 SC Banjari P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL035685 Credited 01/03/2024   3 Subal Rout OR-15-005-005-001/24775 OTHER Banjari P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL035685 Credited 01/03/2024   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 474

Total man days : 6