Muster Roll No. : 13124	Date From : 07/09/2023    Date To : 11/09/2023	Sanction No. : OR30008/2/3897    Sanction Date : 04/01/2023
Work Code : 2430008020/IF/IAY/2981850	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358873

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  77

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 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 HADO(Son) OR-30-008-020-003/21778 SC KIBEKONGA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032902 Credited 10/11/2023   2 SONABATI GOND OR-30-008-020-003/21778 SC KIBEKONGA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032902 Credited 10/11/2023   3 RAMESH OR-30-008-020-003/21778 SC KIBEKONGA P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKG 2430008020WL032902 Credited 09/11/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 1185

Total man days : 15