Muster Roll No. : 2961	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : OR15002/2/1065    Sanction Date : 29/12/2022
Work Code : 2415002002/IF/IAY/2570204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154196829

Measurement Book Detail

MB NO.  40        Page NO.  7

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 Tularam Mangar OR-15-002-002-001/9467 SC Bandhpali P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002002WL006650 Credited 30/08/2023   2 Tarabati Mangar OR-15-002-002-001/9409 SC Bandhpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL006650 Credited 30/08/2023   3 Prabhakar Mangar OR-15-002-002-001/9409 SC Bandhpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL006650 Credited 30/08/2023   4 Surendri Mangar(Self) OR-15-002-002-001/2100258 SC Bandhpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL006650 Credited 30/08/2023   5 Tokaram Jaypuriya(Self) OR-15-002-002-001/2100316 SC Bandhpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL006650 Credited 30/08/2023   Daily Attendence 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 1374.6

Total man days : 29