Muster Roll No. : 39804	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : OR26001/4/6261    Sanction Date : 31/12/2022
Work Code : 2426001012/IF/IAY/2998966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154394594

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Arati Pradhan(Wife) OR-26-001-012-009/5385613 OTHER Kanapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL024191 Credited 09/03/2024   2 Sumitra Pradhan(Self) OR-26-001-012-009/5385613 OTHER Kanapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL024191 Credited 09/03/2024   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