Muster Roll No. : 4626	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : OR15002/1/1112    Sanction Date : 02/01/2023
Work Code : 2415002001/IF/IAY/2575434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154245820 (2415002001/IF/IAY/2575434)

Measurement Book Detail

MB NO.  33        Page NO.  81

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 Gurubari dandapat(Self) OR-15-002-001-001/10825 OTHER Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL015878 Credited 09/11/2023   2 Maithili dandapat(Self) OR-15-002-001-001/10831 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL015878 Credited 09/11/2023   3 PADMBATI NETI(Self) OR-15-002-001-001/109923 ST Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL015878 Credited 09/11/2023   4 Haripriya Seth(Self) OR-15-002-001-001/10912 SC Arda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL015878 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28