Muster Roll No. : 6751	Date From : 25/08/2023    Date To : 01/09/2023	Sanction No. : OR30008/2/3687    Sanction Date : 02/01/2023
Work Code : 2430008007/IF/IAY/2979337	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352900

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 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 BHIKHAM OR-30-008-007-002/27893 SC HATABHARANDI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL022428 Credited 10/11/2023   2 LAXMIBAI OR-30-008-007-002/27893 SC HATABHARANDI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL022428 Credited 10/11/2023   3 MAHIMA KEUT(Daughter) OR-30-008-007-002/27893 SC HATABHARANDI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL022428 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1896

Total man days : 24