Muster Roll No. : 10344	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : OR14008/2/2931    Sanction Date : 06/01/2023
Work Code : 2414008008/IF/IAY/3093995	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154198262

Measurement Book Detail

MB NO.  23        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 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 MAMI CHATRIA OR-14-008-008-002/21654 SC GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021157 Credited 10/11/2023   2 GHANASHYAM SAHU OR-14-008-008-002/21299 OTHER GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021157 Credited 25/09/2023   3 KETAKEE SAHU(Daughter-in-Law) OR-14-008-008-002/21299 OTHER GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021157 Credited 25/09/2023   4 SURENDRA CHATRIA OR-14-008-008-002/21654 SC GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021157 Credited 09/11/2023   5 BHUBANESWAR MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021157 Credited 10/11/2023   6 SATYA CHATTRIA OR-14-008-008-002/21309 SC GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL021157 Credited 10/11/2023   7 RAMESH CHHATRIA(Self) OR-14-008-008-002/24755 SC GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021157 Credited 10/11/2023   8 BRUNDABATI MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL021157 Credited 10/11/2023   9 Minika Chhatria(Wife) OR-14-008-008-002/24755 SC GOURAMUNDA P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL021157 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24150 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3450

Total man days : 90