Muster Roll No. : 8133	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : OR15002/1/1064    Sanction Date : 29/12/2022
Work Code : 2415002002/IF/IAY/2903495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154186771

Measurement Book Detail

MB NO.  03        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 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 Ashok Sa(Self) OR-15-002-002-005/209923 ST Thakurpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL031561 Credited 24/11/2023   2 Bhikari Pradhan(Self) OR-15-002-002-005/2100324 ST Thakurpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL031561 Credited 24/11/2023   3 Laxmi Sa(Wife) OR-15-002-002-005/209923 ST Thakurpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL031561 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21