Muster Roll No. : 23252	Date From : 13/10/2023    Date To : 15/10/2023	Sanction No. : OR10004/1/3023    Sanction Date : 30/12/2022
Work Code : 2410004017/IF/IAY/2496141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154388198

Measurement Book Detail

MB NO.  7        Page NO.  94

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 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 ISAHAKA HARIJAN(Self) OR-10-004-007-014/20754 SC KAUPADAR A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073522   2 PURUNDAR PATRA(Self) OR-10-004-007-025/3905 ST SINDHI GUDA P P P 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073522 Credited 19/10/2023   3 AMBIKA PATRA(Wife) OR-10-004-007-025/3905 ST SINDHI GUDA P P P 3 345 1035 0 0 1035 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL073522 Credited 19/10/2023   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 690

Total man days : 6