Muster Roll No. : 4807	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : OR15002/4/1059    Sanction Date : 29/12/2022
Work Code : 2415002004/IF/IAY/2581204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154473314

Measurement Book Detail

MB NO.  37        Page NO.  183

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 Narasingh Dhurua OR-15-002-004-003/2757 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL013258 Credited 10/11/2023   2 Kalyani OR-15-002-004-003/2757 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Arda 9642 2415002004WL013258 Credited 10/11/2023   3 Rinky Dhurua(Daughter-in-Law) OR-15-002-004-003/2747 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013258 Credited 10/11/2023   4 Mamata Behera(Wife) OR-15-002-004-002/10829 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013258 Credited 10/11/2023   5 Ekanta Behera(Self) OR-15-002-004-002/10829 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL013258 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35