Muster Roll No. : 24459	Date From : 16/10/2023    Date To : 17/10/2023	Sanction No. : OR12010/4/395    Sanction Date : 12/01/2023
Work Code : 2412010008/IF/IAY/2679262	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152514559

Measurement Book Detail

MB NO.  7        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SADHABANI OR-12-010-008-008/16600 OTHER NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL154394 Credited 09/11/2023   2 P PURNIMA PRADHAN(Daughter-in-Law) OR-12-010-008-008/16632 OTHER NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL154394 Credited 09/11/2023   3 P SIRIYA(Wife) OR-12-010-008-008/16632 OTHER NUAPALLI P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL154394 Credited 10/11/2023   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 474

Total man days : 6