Muster Roll No. : 4691	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : OR05010/2/5645    Sanction Date : 28/12/2022
Work Code : 2405010025/IF/IAY/2539615	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153479445

Measurement Book Detail

MB NO.  236        Page NO.  52

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 CHINTAMANI OR-05-010-025-002/18473 SC GOPINATHPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021222 Credited 09/11/2023   2 SUKANTI OR-05-010-025-002/18473 SC GOPINATHPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021222 Credited 10/11/2023   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