Muster Roll No. : 23965	Date From : 28/10/2023    Date To : 11/11/2023	Sanction No. : OR04066/1/3455    Sanction Date : 31/12/2022
Work Code : 2404066001/IF/IAY/3207067	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152377861

Measurement Book Detail

MB NO.  01/22/23        Page NO.  3207067

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 15 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 BAHA SOREN(Wife) OR-04-066-001-001/22847 ST BAGBUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL166112 Credited 01/01/2024   2 SHIBU SOREN(Self) OR-04-066-001-001/231719 ST BAGBUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIRSA BKID0005457 2404066001WL166112 Credited 01/01/2024   3 CHITA MURMU(Wife) OR-04-066-001-001/22833 ST BAGBUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIRSA BKID0005457 2404066001WL166112 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45