Muster Roll No. : 2552	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : OR05005/4/3465    Sanction Date : 16/06/2020
Work Code : 2405005033/IF/IAY/2317279	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2391091

Measurement Book Detail

MB NO.  12        Page NO.  126

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 CHANDAN(Son) OR-05-005-002-006/1584 OTHER MANU NAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL006385 Credited 27/06/2023   2 KARTIKA JENA(Brother) OR-05-005-002-006/1584 OTHER MANU NAGAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL006385 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14