Muster Roll No. : 22486	Date From : 19/10/2023    Date To : 01/11/2023	Sanction No. : OR12013/4/639    Sanction Date : 04/01/2023
Work Code : 2412013013/IF/IAY/3217759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154603455 (2412013013/IF/IAY/3217759)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BISHNU OR-12-013-013-002/10301 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL174850 Credited 24/11/2023   2 RITA OR-12-013-013-002/10529 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL174850 Credited 24/11/2023   3 ANUCHHAYA BADTAYA OR-12-013-013-002/26059 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL174850 Credited 24/11/2023   4 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL174850 Credited 24/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56