Muster Roll No. : 17903	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : OR05004/4/4959    Sanction Date : 29/12/2022
Work Code : 2405004013/IF/IAY/2654736	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152336266

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  50

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 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 SAMBIT KU JENA OR-05-004-013-004/3427 OTHER DEULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL050378 Credited 29/02/2024   2 SHAIBALINI(Wife) OR-05-004-013-004/3427 OTHER DEULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL050378 Credited 01/03/2024   3 SAROJINI OR-05-004-013-004/3427 OTHER DEULA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BALIAPAL CNRB0004925 2405004WL050378 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21