Muster Roll No. : 12867	Date From : 27/07/2023    Date To : 31/07/2023	Sanction No. : OR12001/4/382    Sanction Date : 05/01/2023
Work Code : 2412001022/IF/IAY/3033659	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154498145

Measurement Book Detail

MB NO.  22        Page NO.  3

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 NARAYAN(Self) OR-12-001-022-004/30099 OTHER KHARIA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL066933 Credited 30/08/2023   2 BANITA(Wife) OR-12-001-022-004/30099 OTHER KHARIA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL066933 Credited 30/08/2023   Daily Attendence 2 2 2 2 2

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

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

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

Total man days : 10