Muster Roll No. : 6446	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : OR30005/4/2014    Sanction Date : 31/12/2022
Work Code : 2430005002/IF/IAY/2947018	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154286250

Measurement Book Detail

MB NO.  06/22-23        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 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 KAHNEI OR-30-005-002-007/14602 ST TONDA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL022037 Credited 10/11/2023   2 HARISCHANDRA OR-30-005-002-007/14655 ST TONDA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL022037 Credited 09/11/2023   3 JAGANNATH CHALAN(Self) OR-30-005-002-007/17813 ST TONDA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL022037 Credited 09/11/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18