Muster Roll No. : 6477	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : OR09011/4/4096    Sanction Date : 13/01/2023
Work Code : 2409011020/IF/IAY/2851115	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154037575

Measurement Book Detail

MB NO.  01/23-24        Page NO.  0

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 GANDARAM(Self) OR-09-011-020-004/2063 OTHER GADARAMUNDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011020WL038848 Credited 30/08/2023   2 TERI(Wife) OR-09-011-020-004/2063 OTHER GADARAMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL038848   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7