Muster Roll No. : 28315	Date From : 14/03/2024    Date To : 28/03/2024	Sanction No. : OR30008/1/4237    Sanction Date : 07/02/2023
Work Code : 2430008020/IF/IAY/3157908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154316471

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  122

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 15 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 BANDHULAL OR-30-008-020-004/20326 OTHER PARCHIPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL081205 Credited 13/04/2024   2 JANKI(Wife) OR-30-008-020-004/347245 ST PARCHIPARA P X X X X X X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL081205 Credited 13/04/2024   Daily Attendence 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16