Muster Roll No. : 15352	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : OR09011/2/3604    Sanction Date : 03/01/2023
Work Code : 2409011023/IF/IAY/3212751	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154248207

Measurement Book Detail

MB NO.  03        Page NO.  79

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 PURNACHANDRA NAG(Self) OR-09-011-023-005/69184 SC RANDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011023WL104319 Credited 09/03/2024   2 DEBAKI NAG(Wife) OR-09-011-023-005/69184 SC RANDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011023WL104319 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14