Muster Roll No. : 10827	Date From : 23/09/2023    Date To : 06/10/2023	Sanction No. : OR14008/2/2618    Sanction Date : 29/12/2022
Work Code : 2414008015/IF/IAY/2992627	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154385787

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Biswa Tandi(Son) OR-14-008-015-004/654 SC KUNDAKHAI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL026036   2 PREMASILA TANDI(Daughter-in-Law) OR-14-008-015-004/654 SC KUNDAKHAI P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL026036 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 2415

Total man days : 14