Muster Roll No. : 7441	Date From : 08/10/2023    Date To : 13/10/2023	Sanction No. : OR19006/2/828    Sanction Date : 27/12/2022
Work Code : 2419006017/IF/IAY/2533893	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153299690

Measurement Book Detail

MB NO.  12        Page NO.  8

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 P SAMAL OR-19-006-017-003/22471 SC Duadia P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL015937 Credited 09/11/2023   2 SAROJ SAMAL(Self) OR-19-006-017-003/41949 SC Duadia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL015937 Credited 10/11/2023   3 ANJALI TARAI(Self) OR-19-006-017-003/48012 SC Duadia P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL015937 Credited 09/11/2023   4 Bijay Tarai(Husband) OR-19-006-017-003/48012 SC Duadia P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL015937 Credited 09/11/2023   5 D PANI(Self) OR-19-006-017-003/470246 SC Duadia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BIJAYACHANDRAPUR BKID0005122 2419006WL015937 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30