Muster Roll No. : 14364	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : OR30005/1/2055    Sanction Date : 31/12/2022
Work Code : 2430005006/IF/IAY/2984592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370257

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 PADMA BHATRA OR-30-005-006-003/1818 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005006WL068142 Credited 09/03/2024   2 RATH BHATRA OR-30-005-006-003/1818 ST CHIKILI P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005006WL068142 Credited 09/03/2024   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11