Muster Roll No. : 9713	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : OR23009/4/1112    Sanction Date : 30/12/2022
Work Code : 2423009026/IF/IAY/3228462	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154506579

Measurement Book Detail

MB NO.  7        Page NO.  87

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 Trinatha Sahoo(Self) OR-23-009-017-019/21090 OTHER Hemantapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KAMAGURU SBIN0008213 2423009026WL025903 Credited 09/03/2024   2 Hira Pradhan(Daughter-in-Law) OR-23-009-017-017/20753 OTHER Sadasibapur Patna P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KAMAGURU SBIN0008213 2423009026WL025903 Credited 09/03/2024   3 Sakuntala Senapati(Wife) OR-23-009-026-017/20838 OTHER Sadasibapur Patna P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KAMAGURU SBIN0008213 2423009026WL025903 Credited 09/03/2024   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