Muster Roll No. : 9987	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : OR15002/1/1064    Sanction Date : 29/12/2022
Work Code : 2415002002/IF/IAY/2571420	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208388

Measurement Book Detail

MB NO.  03        Page NO.  80

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 Prasanta Naik OR-15-002-002-003/10136 ST Bhursimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL038787 Credited 01/03/2024   2 Kailasini Naik OR-15-002-002-003/10136 ST Bhursimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL038787 Credited 01/03/2024   3 Josabanti Nayak OR-15-002-002-003/8670 ST Bhursimal P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA Arda 9642 2415002002WL038787 Credited 01/03/2024   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18