Muster Roll No. : 5497	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : OR18004/2/3146    Sanction Date : 05/01/2023
Work Code : 2418004018/IF/IAY/2682849	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152531110

Measurement Book Detail

MB NO.  33        Page NO.  16

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 MAHANI JENA(Self) OR-18-004-018-001/15361 SC Aragal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANPUR SBIN0008094 2418004018WL017094 Credited 09/11/2023   2 Rai OR-18-004-018-001/15361 SC Aragal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANPUR SBIN0008094 2418004018WL017094 Credited 10/11/2023   3 Jharana(Daughter-in-Law) OR-18-004-018-001/15361 SC Aragal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANPUR SBIN0008094 2418004018WL017094 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18