Muster Roll No. : 8084	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : OR15002/2/1065    Sanction Date : 29/12/2022
Work Code : 2415002002/IF/IAY/2569189	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154187110

Measurement Book Detail

MB NO.  02        Page NO.  66

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 Hemlata Patel(Daughter) OR-15-002-002-002/9039 OTHER Bhalupatra P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL030672 Credited 11/11/2023   2 Arati Patel OR-15-002-002-002/9028 OTHER Bhalupatra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL030672 Credited 11/11/2023   3 Urkuli Behera OR-15-002-002-002/8984 SC Bhalupatra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL030672 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1580

Total man days : 20