Muster Roll No. : 3935	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : OR04063/4/1336    Sanction Date : 06/01/2023
Work Code : 2404063009/IF/IAY/3049057	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154545746 (2404063009/IF/IAY/3049057)

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0173562   2 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Sukruli 0221185 2404063WL082376 Credited 09/11/2023   3 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P X X X X X 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL082376 Credited 09/11/2023   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1264

Total man days : 16