Muster Roll No. : 11476	Date From : 28/09/2023    Date To : 11/10/2023	Sanction No. : OR04060/1/1859    Sanction Date : 30/12/2022
Work Code : 2404060009/IF/IAY/2489616	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153646562 (2404060009/IF/IAY/2489616)

Measurement Book Detail

MB NO.  03        Page NO.  81

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 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL139980 Credited 09/11/2023   2 RAMCHANDRA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL139980 Credited 09/11/2023   3 RAMCHANDRA MAJHI(Self) OR-04-060-009-002/6933 ST BHATGODA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL139980 Credited 09/11/2023   4 DEULA MARNDI(Wife) OR-04-060-009-002/6933 ST BHATGODA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BADAMPAHAR BKID0005505 2404060009WL139980 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56