Muster Roll No. : 13223	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : OR22008/4/2580    Sanction Date : 04/01/2023
Work Code : 2422008008/IF/IAY/3218451	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154629407

Measurement Book Detail

MB NO.  3218451        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 6 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 UMAKANTA MOHARANA(Self) OR-22-008-008-003/39359 OTHER JANKIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008008WL033628 Credited 09/11/2023   2 SUSHAMA MOHARANA(Wife) OR-22-008-008-003/39359 OTHER JANKIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008008WL033628 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12