Muster Roll No. : 13009	Date From : 12/01/2024    Date To : 12/01/2024	Sanction No. : OR14003/2/2746    Sanction Date : 30/12/2022
Work Code : 2414003003/IF/IAY/3150405	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154216013

Measurement Book Detail

MB NO.  03        Page NO.  408

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RABINDRA DEEP(Self) OR-14-003-003-003/29186 SC Arjunda P 1 237 237 0 0 237 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL051938 Credited 12/03/2024   2 GULAPI DEEP(Wife) OR-14-003-003-003/29186 SC Arjunda P 1 237 237 0 0 237 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003WL051938 Credited 12/03/2024   3 GUNANIDHI DEEP(Brother) OR-14-003-003-003/29186 SC Arjunda P 1 237 237 0 0 237 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL051938 Credited 12/03/2024   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3