Muster Roll No. : 13574	Date From : 30/08/2023    Date To : 01/09/2023	Sanction No. : OR30002/1/3668    Sanction Date : 31/12/2022
Work Code : 2430002013/IF/IAY/2952014	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154286534

Measurement Book Detail

MB NO.  3/21-22        Page NO.  12

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 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 MANISH KUMAR SINHA(Self) OR-30-002-013-004/1351992 OTHER KOSAGUMUDA P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL023864 Credited 09/11/2023   2 SUBARNA BHATRA(Self) OR-30-002-013-004/3034 SC KOSAGUMUDA P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL023864 Credited 09/11/2023   3 DIBAKAR PUJARI(Brother) OR-30-002-013-004/33967 ST KOSAGUMUDA P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL023864 Credited 09/11/2023   Daily Attendence 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 711

Total man days : 9