Muster Roll No. : 3345	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : OR18006/4/4657    Sanction Date : 10/02/2023
Work Code : 2418006011/IF/IAY/2682175	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152524093 (2418006011/IF/IAY/2682175)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Sanjay Rout(Self) OR-18-006-011-009/34646 OTHER BASANTAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009209 Credited 10/11/2023   2 Umesa(Son) OR-18-006-011-009/18277 OTHER BASANTAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009209 Credited 10/11/2023   3 Sasmita Rout(Wife) OR-18-006-011-009/34646 OTHER BASANTAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009209 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21