Muster Roll No. : 17916	Date From : 05/10/2023    Date To : 18/10/2023	Sanction No. : OR30002/2/3841    Sanction Date : 02/01/2023
Work Code : 2430002001/IF/IAY/2988911	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367635

Measurement Book Detail

MB NO.  1/23-24        Page NO.  22

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 AJANTI MANGOLI OR-30-002-001-002/5678 SC ATIGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL048360 Credited 09/11/2023   2 NILANDRI MANGALI(Daughter-in-Law) OR-30-002-001-002/5678 SC ATIGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL048360 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28