Muster Roll No. : 32314	Date From : 27/03/2023    Date To : 28/03/2023	Sanction No. : OR26001/4/5863    Sanction Date : 10/12/2020
Work Code : 2426001022/IF/IAY/2333834	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3939567 (2426001022/IF/IAY/2333834)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Lalita(Wife) OR-26-001-012-011/21363 OTHER Khaliapali P X 1 222 222 0 0 222 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL020563 Credited 03/04/2023   2 Bindu(Wife) OR-26-001-012-011/21294 SC Khaliapali P X 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL020563 Credited 03/04/2023   3 Jagannath(Self) OR-26-001-012-011/21426 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL020563 Credited 03/04/2023   4 Jagannath(Self) OR-26-001-012-011/21363 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL020563 Credited 03/04/2023   5 Rajendra(Self) OR-26-001-012-011/21432 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL020563 Credited 03/04/2023   6 Markand(Self) OR-26-001-012-011/21294 SC Khaliapali P X 1 222 222 0 0 222 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL020563 Credited 03/04/2023   7 Rajni Meher(Wife) OR-26-001-012-011/21419 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL020563 Credited 03/04/2023   8 Rajkisor Meher(Self) OR-26-001-012-011/21419 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL020563 Credited 03/04/2023   9 Khyamanidhi(Self) OR-26-001-012-011/21308 SC Khaliapali P X 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL020563 Credited 03/04/2023   10 Buti(Wife) OR-26-001-012-011/21426 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL020563 Credited 03/04/2023   Daily Attendence 10 6

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 355.2

Total man days : 16