Muster Roll No. : 9157	Date From : 28/09/2023    Date To : 30/09/2023	Sanction No. : OR01001/4/1131    Sanction Date : 30/12/2022
Work Code : 2401001014/IF/IAY/2431901	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153998343 (2401001014/IF/IAY/2431901)

Measurement Book Detail

MB NO.  25        Page NO.  159

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 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 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA B B P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL048591 Credited 09/11/2023   2 TAPISA NAG(Wife) OR-01-001-014-005/56070 OTHER RANIKHINDA B B P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL048591 Credited 09/11/2023   3 UPENDRA NAG(Self) OR-01-001-014-005/56070 OTHER RANIKHINDA B B P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL048591 Credited 09/11/2023   4 MANOJ THAPA(Self) OR-01-001-014-004/56081 OTHER PAPALI B B P 1 237 237 0 0 237 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL048591 Credited 09/11/2023   Daily Attendence 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4