Muster Roll No. : 3894	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : OR15002/1/1104    Sanction Date : 01/01/2023
Work Code : 2415002001/IF/IAY/2575506	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154246522

Measurement Book Detail

MB NO.  31        Page NO.  13

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 Rohit Bag OR-15-002-001-005/6928 ST Champapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011045 Credited 10/11/2023   2 Bimala Bag OR-15-002-001-005/6928 ST Champapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011045 Credited 10/11/2023   3 Anjana Bag(Daughter) OR-15-002-001-005/6928 ST Champapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011045 Credited 09/11/2023   4 Arun Bag(Son) OR-15-002-001-005/6928 ST Champapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011045 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4

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 1659

Total man days : 28