Muster Roll No. : 14034	Date From : 10/09/2023    Date To : 12/09/2023	Sanction No. : OR30008/1/3579    Sanction Date : 31/12/2022
Work Code : 2430008002/IF/IAY/2981624	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341839

Measurement Book Detail

MB NO.  01/2023-24        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 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 CHANDRABATI GOND(Daughter-in-Law) OR-30-008-002-004/32775 ST PONDRIPOKHANA P P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030569 Credited 09/11/2023   2 RATNI OR-30-008-002-004/32775 ST PONDRIPOKHANA P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL030569 Credited 09/11/2023   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6