Muster Roll No. : 14314	Date From : 24/11/2023    Date To : 25/11/2023	Sanction No. : OR30005/4/1942    Sanction Date : 29/12/2022
Work Code : 2430005005/IF/IAY/3002547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154408750

Measurement Book Detail

MB NO.  23-24        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DEBARAJ GOUDA(Self) OR-30-005-005-003/17634 OTHER DEULA P P 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005005WL061568 Credited 01/03/2024   2 HIRADEI GOUDA(Wife) OR-30-005-005-003/17634 OTHER DEULA P X 1 237 237 0 0 237 CANARA BANK NABARANGPUR CNRB0004428 2430005005WL061568 Credited 29/02/2024   Daily Attendence 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 355.5

Total man days : 3