Muster Roll No. : 27777	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : OR30007/1/3022    Sanction Date : 03/01/2023
Work Code : 2430007002/IF/IAY/2863065	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154077662

Measurement Book Detail

MB NO.  00        Page NO.  0

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 kamolochan santa(Brother) OR-30-007-002-001/663 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007002WL063069 Credited 01/03/2024   2 DANA SAANTA OR-30-007-002-001/656 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL063069 Credited 29/02/2024   3 MUTAKA SAANTA OR-30-007-002-001/656 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL063069 Credited 01/03/2024   4 CHANDRA SAANTA OR-30-007-002-001/701 ST B.kantasaru P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL063069 Credited 01/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56