Muster Roll No. : 6475	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : OR30008/2/3687    Sanction Date : 02/01/2023
Work Code : 2430008007/IF/IAY/2843630	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028009

Measurement Book Detail

MB NO.  3/21-22        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 15 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 NAND KUMAR OR-30-008-007-004/28084 SC JHATIARPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL021816 Credited 09/11/2023   2 TEJURAM OR-30-008-007-004/28084 SC JHATIARPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL021816 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30