Muster Roll No. : 11756	Date From : 26/09/2023    Date To : 01/10/2023	Sanction No. : OR05006/4/6236    Sanction Date : 03/01/2023
Work Code : 2405006014/IF/IAY/3068544	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580127

Measurement Book Detail

MB NO.  1        Page NO.  107

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 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 SANTILATA OR-05-006-014-014/3985 OTHER BARTANA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL027743 Credited 10/11/2023   2 SRIDHAR SAMAL OR-05-006-014-014/3985 OTHER BARTANA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL027743 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12