Muster Roll No. : 8218	Date From : 27/08/2023    Date To : 09/09/2023	Sanction No. : OR04063/2/1214    Sanction Date : 30/12/2022
Work Code : 2404063009/IF/IAY/2817093	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153819929 (2404063009/IF/IAY/2817093)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 BILASI PATRA OR-04-063-009-006/3378 SC GOVINDASAHI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL082617 Credited 10/11/2023   2 ARJUNNA PATRA OR-04-063-009-006/3378 SC GOVINDASAHI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA SUKRULI BKID0005463 2404063WL082617 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28