Muster Roll No. : 9887	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : OR19008/4/1739    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2543553	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153629961

Measurement Book Detail

MB NO.  01        Page NO.  53

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 K.MOHARANA(Wife) OR-19-008-018-005/45246-D OTHER Nagaberhmapur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL013306 Credited 10/11/2023   2 SURENDRA OJHA(Self) OR-19-008-018-005/26767-A OTHER Nagaberhmapur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013306 Credited 10/11/2023   3 SARITA OJHA(Wife) OR-19-008-018-005/26767-A OTHER Nagaberhmapur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013306 Credited 10/11/2023   4 G.MOHARANA(Self) OR-19-008-018-005/45246-D OTHER Nagaberhmapur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013306 Credited 10/11/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24