Muster Roll No. : 18722	Date From : 08/12/2023    Date To : 08/12/2023	Sanction No. : OR05004/4/5123    Sanction Date : 02/01/2023
Work Code : 2405004007/IF/IAY/3101874	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580534

Measurement Book Detail

MB NO.  01/23-24        Page NO.  143

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GOPAL PARIDA OR-05-004-007-002/9301 OTHER DANGAPITA P 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL050985 Credited 01/03/2024   2 BASANTI PARIDA(Wife) OR-05-004-007-002/9301 OTHER DANGAPITA P 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL050985 Credited 01/03/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2