Muster Roll No. : 16115	Date From : 10/12/2021    Date To : 17/12/2021	Sanction No. : OR27002/2/3637    Sanction Date : 17/09/2020
Work Code : 2427002003/IF/IAY/2202209	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4026895

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Siba OR-27-002-009-002/15895 OTHER Basudevpur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0019564 Credited 24/02/2022   2 MADHURI BISWAL OR-27-002-009-002/15903-A OTHER Basudevpur P P P P P P P P 8 215 1720 0 0 1720 INDIAN OVERSEAS BANK BIRMAHARAJPUR ioba0003448 2427002WL0019564 Credited 24/02/2022   3 Gautam Biswal(Self) OR-27-002-009-002/15922 OTHER Basudevpur P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0019564 Credited 24/02/2022   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1720

Total man days : 24