Muster Roll No. : 3941	Date From : 25/07/2022    Date To : 09/08/2022	Sanction No. : OR30010/4/3268    Sanction Date : 30/11/2020
Work Code : 2430010006/IF/IAY/2319247	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4649475

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  88

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 16 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 MANA BAGH OR-30-010-006-001/3479 SC KAMTA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0018196 Credited 30/08/2022   2 NIMUAL HARIJAN(Self) OR-30-010-006-001/22321018 OTHER KAMTA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010006WL0018196 Credited 30/08/2022   3 RINA KANDAPAN(Wife) OR-30-010-006-001/22321018 OTHER KAMTA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010006WL0018196 Credited 30/08/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 3552

Total man days : 48