Muster Roll No. : 17195	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : OR30008/2/3760    Sanction Date : 03/01/2023
Work Code : 2430008010/IF/IAY/2980045	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341720

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  49

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 BIPUL OR-30-008-010-001/17470 SC KACHARAPARA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL044707 Credited 09/11/2023   2 NAMITA OR-30-008-010-001/17470 SC KACHARAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL044707 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20