Muster Roll No. : 6236	Date From : 08/08/2023    Date To : 12/08/2023	Sanction No. : OR30008/2/3846    Sanction Date : 03/01/2023
Work Code : 2430008005/IF/IAY/2843618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027988

Measurement Book Detail

MB NO.  2/2022-23        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 3 4 5 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 KARTTIK MANDAL(Self) OR-30-008-005-002/34450 SC BHARSUNDI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL015047 Credited 30/08/2023   2 ANJANA MANDAL(Wife) OR-30-008-005-002/34450 SC BHARSUNDI P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL015047 Credited 30/08/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10