Muster Roll No. : 283	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : OR23008/2/360    Sanction Date : 29/12/2022
Work Code : 2423008005/IF/IAY/2777644	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153446998

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Manguli Nayak OR-23-008-005-001/17238 OTHER Jaripada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008005WL001945 Credited 22/05/2024   2 Runia Nayak OR-23-008-005-001/17238 OTHER Jaripada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008005WL001945 Credited 22/05/2024   3 Shantilat Sethe OR-23-008-005-002/18421 SC Dadhibamanpur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008005WL001945 Credited 22/05/2024   4 SUSANTA SETHI(Son) OR-23-008-005-002/18421 SC Dadhibamanpur P P P P P P P 7 254 1778 0 0 1778 CANARA BANK KALUPADA GHAT CNRB0017254 2423008005WL001945 Credited 22/05/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 1778

Total man days : 28