Muster Roll No. : 6212	Date From : 12/09/2023    Date To : 12/09/2023	Sanction No. : OR05007/2/3568    Sanction Date : 27/12/2022
Work Code : 2405007012/IF/IAY/2646763	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153476261

Measurement Book Detail

MB NO.  9060        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHAGIRATHI JENA OR-05-007-012-001/28296 OTHER RUPKHAND P 1 237 237 0 0 237 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL017284 Credited 10/11/2023   2 MINATI JENA(Wife) OR-05-007-012-001/28296 OTHER RUPKHAND P 1 237 237 0 0 237 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL017284 Credited 10/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2