Muster Roll No. : 9639	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : OR01029/1/643    Sanction Date : 29/12/2022
Work Code : 2401029011/IF/IAY/3145618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154004901 (2401029011/IF/IAY/3145618)

Measurement Book Detail

MB NO.  14        Page NO.  132

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 Goutam Kisan(Self) OR-01-029-011-016/1777948 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL058447 Credited 11/11/2023   2 M PRADHAN(Self) OR-01-029-011-016/8955 ST SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL058447 Credited 11/11/2023   3 Amruti Pradhan(Wife) OR-01-029-011-016/8955 ST SADHUBAHAL P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL058447 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 4029 Average Per labour 1343

Total man days : 17