Muster Roll No. : 5558	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : OR20005/1/1538    Sanction Date : 29/12/2022
Work Code : 2420005019/IF/IAY/2684154	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152525732

Measurement Book Detail

MB NO.  17        Page NO.  36

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 Champa Hembram(Wife) OR-20-005-019-003/4711662 ST Panabahali P P P P P P P 7 237 1659 0 0 1659 UCO BANK KIAJHAR UCBA0001667 2420005019WL042700 Credited 09/11/2023   2 Renta Hembram OR-20-005-019-003/471295 ST Panabahali P P P P P P P 7 237 1659 0 0 1659 UCO BANK KIAJHAR UCBA0001667 2420005019WL042700 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14