Muster Roll No. : 21803	Date From : 16/11/2023    Date To : 26/11/2023	Sanction No. : OR30002/1/3661    Sanction Date : 31/12/2022
Work Code : 2430002001/IF/IAY/2986114	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370732

Measurement Book Detail

MB NO.  1/23-24        Page NO.  30

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 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 TILATTAMA MANGALI(Wife) OR-30-002-001-002/61193 SC ATIGAM P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL060221 Credited 01/01/2024   2 RAGHUNATH MANGALI(Self) OR-30-002-001-002/61193 SC ATIGAM P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL060221 Credited 01/01/2024   3 SABHAJAN BHATRA(Self) OR-30-002-001-002/606746 ST ATIGAM P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL060221 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 2607

Total man days : 33