Muster Roll No. : 27806	Date From : 05/11/2023    Date To : 11/11/2023	Sanction No. : OR10004/4/3002    Sanction Date : 30/12/2022
Work Code : 2410004005/IF/IAY/2468834	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154204486

Measurement Book Detail

MB NO.  1        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 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 SUBASH PUTEL(Self) OR-10-004-005-008/20270 OTHER DHUMABHATA P P P P P P P 7 345 2415 0 0 2415 UCO BANK RISHIDA UCBA0001038 2410004005WL094727 Credited 01/01/2024   2 BHIMA PUTEL(Self) OR-10-004-005-008/20328 OTHER DHUMABHATA P P P P P P P 7 345 2415 0 0 2415 UCO BANK RISHIDA UCBA0001038 2410004005WL094727 Credited 01/01/2024   3 ALADINI PUTEL(Wife) OR-10-004-005-008/20166 OTHER DHUMABHATA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL094727 Credited 01/01/2024   4 KETAN PUTEL(Self) OR-10-004-005-008/20370 OTHER DHUMABHATA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL094727 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 2415

Total man days : 28