Muster Roll No. : 10509	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : OR30005/4/2084    Sanction Date : 01/01/2023
Work Code : 2430005003/IF/IAY/2974827	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351184

Measurement Book Detail

MB NO.  01/23-24        Page NO.  96

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 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 KUMARI GOUDA(Daughter-in-Law) OR-30-005-003-002/16945 OTHER BASINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL047746 Credited 10/11/2023   2 DHANURJAY OR-30-005-003-002/17136 OTHER BASINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL047746 Credited 10/11/2023   3 DULABHA GOUDA(Grandson) OR-30-005-003-002/16945 OTHER BASINI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL047746 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21