Muster Roll No. : 10356	Date From : 01/10/2023    Date To : 05/10/2023	Sanction No. : OR05005/4/5531    Sanction Date : 05/01/2023
Work Code : 2405005010/IF/IAY/3100141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527138 (2405005010/IF/IAY/3100141)

Measurement Book Detail

MB NO.  04        Page NO.  51

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 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 BASANTA SINGH(Self) OR-05-005-010-002/88213 OTHER BHOGRAI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL032115 Credited 10/11/2023   2 MANJURANI SINGH(Daughter-in-Law) OR-05-005-010-002/88213 OTHER BHOGRAI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL032115 Credited 10/11/2023   3 BEBI SINGH(Daughter-in-Law) OR-05-005-010-002/88213 OTHER BHOGRAI P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL032115 Credited 10/11/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 1185

Total man days : 15