Muster Roll No. : 34732	Date From : 15/11/2023    Date To : 15/11/2023	Sanction No. : OR26001/2/6200    Sanction Date : 30/12/2022
Work Code : 2426001008/IF/IAY/2862756	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154071100 (2426001008/IF/IAY/2862756)

Measurement Book Detail

MB NO.  5        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ramanath(Self) OR-26-001-008-018/20798 SC Talupali P 1 237 237 0 0 237 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL019060 Credited 01/03/2024   2 Uma Mahanandia(Wife) OR-26-001-008-018/20798 SC Talupali P 1 237 237 0 0 237 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL019060 Credited 01/03/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2