Muster Roll No. : 12887	Date From : 06/09/2023    Date To : 06/09/2023	Sanction No. : OR30008/1/4095    Sanction Date : 11/01/2023
Work Code : 2430008003/IF/IAY/2973155	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350916

Measurement Book Detail

MB NO.  03/23-24        Page NO.  72

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 LAKHIRAMGOND(Self) OR-30-008-003-002/34489 ST DANGRIPARA P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL024143 Credited 09/11/2023   2 LALITA GOND(Wife) OR-30-008-003-002/34489 ST DANGRIPARA P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL024143 Credited 09/11/2023   3 RUPANTI GOND(Self) OR-30-008-003-005/34480 ST KURUBELA P 1 237 237 0 0 237 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL024143 Credited 09/11/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 711 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3