Muster Roll No. : 24419	Date From : 14/10/2023    Date To : 15/10/2023	Sanction No. : OR12010/2/255    Sanction Date : 29/12/2022
Work Code : 2412010008/IF/IAY/2679258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152514550

Measurement Book Detail

MB NO.  1        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SITA OR-12-010-008-008/16599 SC NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL153371 Credited 10/11/2023   2 BIBHISANA OR-12-010-008-008/16645 SC NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL153371 Credited 10/11/2023   3 BHASI OR-12-010-008-008/16681 SC NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL153371 Credited 10/11/2023   4 GITA DAS(Wife) OR-12-010-008-008/16645 SC NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL153371 Credited 10/11/2023   5 SABARA OR-12-010-008-008/16599 SC NUAPALLI P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL153371 Credited 10/11/2023   6 LAXMAN OR-12-010-008-008/16665 OTHER NUAPALLI P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL153371 Credited 10/11/2023   7 ANNAPURNA OR-12-010-008-008/16665 OTHER NUAPALLI P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL153371 Credited 10/11/2023   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 474

Total man days : 14