Muster Roll No. : 7750	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : OR30005/2/2062    Sanction Date : 31/12/2022
Work Code : 2430005008/IF/IAY/2841529	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027236

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  51

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 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 JAYATI CHANDAL(Wife) OR-30-005-008-001/17778285 SC CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005008WL025257 Credited 09/11/2023   2 TEMARU CHANDAL(Self) OR-30-005-008-001/17778285 SC CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005008WL025257 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14