Muster Roll No. : 9909	Date From : 06/12/2023    Date To : 19/12/2023	Sanction No. : OR05010/4/5572    Sanction Date : 28/12/2022
Work Code : 2405010031/IF/IAY/2541579	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153549408

Measurement Book Detail

MB NO.  52        Page NO.  23

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 kahnei kumar patra(Husband) OR-05-010-020-013/3279828365 OTHER RAINTARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL054383 Credited 09/03/2024   2 kalpana patra(Self) OR-05-010-020-013/3279828365 OTHER RAINTARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL054383 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28