Muster Roll No. : 4069	Date From : 01/09/2023    Date To : 14/09/2023	Sanction No. : OR14004/2/2082    Sanction Date : 29/12/2022
Work Code : 2414004024/IF/IAY/2930365	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154263646

Measurement Book Detail

MB NO.  175        Page NO.  68

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 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 LAXMIDHAR NANDA(Son) OR-14-004-024-001/15902 SC Gambharipali P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL019686 Credited 10/11/2023   2 ASTAMI NANDA(Daughter-in-Law) OR-14-004-024-001/15902 SC Gambharipali P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL019686 Credited 09/11/2023   3 LUCKY NANDA(Grandson) OR-14-004-024-001/15902 SC Gambharipali P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL019686 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42