Muster Roll No. : 5459	Date From : 09/08/2023    Date To : 22/08/2023	Sanction No. : OR05004/4/5354    Sanction Date : 05/01/2023
Work Code : 2405004018/IF/IAY/3137044	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525162

Measurement Book Detail

MB NO.  07        Page NO.  52

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 8 9 10 11 12 13 14 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 BINAPANI PATRA(Daughter-in-Law) OR-05-004-018-009/21705 OTHER RAIDHENK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK DEBHOG UCBA0001755 2405004WL014194 Credited 09/11/2023   2 SAROJ OR-05-004-018-009/21705 OTHER RAIDHENK P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL014194 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28