Muster Roll No. : 3759	Date From : 04/09/2023    Date To : 17/09/2023	Sanction No. : OR14003/4/2686    Sanction Date : 29/12/2022
Work Code : 2414003003/IF/IAY/2914598	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154224598

Measurement Book Detail

MB NO.  01        Page NO.  23

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 8 9 10 11 12 13 14 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 HEMANTAA DEEP(Son) OR-14-003-003-003/3802 OTHER Arjunda P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003WL020775 Credited 10/11/2023   2 SAROJ KUMAR DEEP(Brother) OR-14-003-003-003/3802 OTHER Arjunda P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003WL020775 Credited 09/11/2023   3 PARBATI DEEP(Mother-in-Law) OR-14-003-003-003/3802 OTHER Arjunda P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL020775 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42