Muster Roll No. : 4705	Date From : 14/09/2023    Date To : 27/09/2023	Sanction No. : OR05007/4/3616    Sanction Date : 28/12/2022
Work Code : 2405007013/IF/IAY/2637437	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153287688

Measurement Book Detail

MB NO.  01        Page NO.  15

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 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 PADMABATI OR-05-007-013-001/24820 OTHER BISHNUPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL024736 Credited 10/11/2023   2 HEMANTA KUMAR PANDA(Son) OR-05-007-013-001/24820 OTHER BISHNUPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL024736 Credited 09/11/2023   Daily Attendence 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 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28