Muster Roll No. : 15988	Date From : 14/10/2023    Date To : 23/10/2023	Sanction No. : OR15005/4/4654    Sanction Date : 30/12/2022
Work Code : 2415005005/IF/IAY/3163120	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154084677

Measurement Book Detail

MB NO.  2        Page NO.  8

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 Purushottam Bhoi(Self) OR-15-005-005-001/348769 OTHER Banjari P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL027976 Credited 10/11/2023   2 Tulasi Bhoi(Wife) OR-15-005-005-001/348769 OTHER Banjari P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL027976 Credited 09/11/2023   Daily Attendence 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 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20