Muster Roll No. : 4238	Date From : 15/08/2023    Date To : 20/08/2023	Sanction No. : OR15002/4/1059    Sanction Date : 29/12/2022
Work Code : 2415002004/IF/IAY/2573735	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154227042 (2415002004/IF/IAY/2573735)

Measurement Book Detail

MB NO.  37        Page NO.  152

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 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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009636 Credited 02/09/2023   2 Smt Madhura Pujhari(Wife) OR-15-002-004-002/2841 OTHER G.panpali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009636 Credited 02/09/2023   3 DEBAKI PUJHARI(Self) OR-15-002-004-002/11083 OTHER G.panpali P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009636 Credited 02/09/2023   Daily Attendence 3 3 3 3 3 3

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

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

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

Total man days : 18