Muster Roll No. : 15812	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : OR05004/4/5261    Sanction Date : 04/01/2023
Work Code : 2405004013/IF/IAY/3071152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154594802

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  40

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 SABITRI RANA(Self) OR-05-004-013-004/98976 OTHER DEULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL046828 Credited 01/03/2024   2 KAMALAKANTA RANA(Son) OR-05-004-013-004/98976 OTHER DEULA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL046828 Credited 01/03/2024   3 JAYANTI RANA(Daughter-in-Law) OR-05-004-013-004/98976 OTHER DEULA P P X X X X X 2 237 474 0 0 474 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL046828 Credited 29/02/2024   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1264

Total man days : 16