Muster Roll No. : 11326	Date From : 18/10/2023    Date To : 02/11/2023	Sanction No. : OR30010/4/3701    Sanction Date : 03/01/2023
Work Code : 2430010006/IF/IAY/3032096	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154483256

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  96

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 15 16 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 KISOR HARIJAN OR-30-010-006-001/3381 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL054136 Credited 24/11/2023   2 PREMADAN SUNA OR-30-010-006-001/3421 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL054136 Credited 24/11/2023   3 RUBI OR-30-010-006-001/3381 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL054136 Credited 24/11/2023   4 KANAK OR-30-010-006-001/3421 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL054136 Credited 24/11/2023   5 SANU HARIJAN(Self) OR-30-010-006-001/3180 SC KAMTA P P P P P P P P P P X X X X X X 10 237 2370 0 0 2370 INDIAN BANK NABARANGPUR IDIB000N162 2430010006WL054136 Credited 24/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17538 Average Per labour 3507.6001

Total man days : 74