Muster Roll No. : 12407	Date From : 20/09/2023    Date To : 27/09/2023	Sanction No. : OR15005/1/4482    Sanction Date : 29/12/2022
Work Code : 2415005027/IF/IAY/2894481	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153953

Measurement Book Detail

MB NO.  3        Page NO.  131

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 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 Sabita Oram OR-15-005-027-002/10051 ST Remenda P P P P P P P A 7 237 1659 0 0 1659 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL021147 Credited 10/11/2023   2 Shiba Prasad Oram OR-15-005-027-002/10051 ST Remenda P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005027WL021147 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 1777.5

Total man days : 15