Muster Roll No. : 7350	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : OR05001/4/6236    Sanction Date : 29/12/2022
Work Code : 2405001012/IF/IAY/2685701	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152571307

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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 KUBERA BARIK(Self) OR-05-001-012-006/40728 OTHER ANDARAI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL033907 Credited 10/11/2023   2 RUNIMANI BARIK(Wife) OR-05-001-012-006/40728 OTHER ANDARAI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL033907 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30