Muster Roll No. : 17137	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : OR30008/2/3603    Sanction Date : 31/12/2022
Work Code : 2430008010/IF/IAY/2983690	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369569

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  49

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 7 8 9 10 11 12 13 14 15 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 UGESH BANJARA(Son) OR-30-008-010-001/17553 ST KACHARAPARA P P P P X X X X X X X X X X X 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL044708 Credited 10/11/2023   2 SASAN OR-30-008-010-001/17411 SC KACHARAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL044708 Credited 10/11/2023   3 BULATI BISWAS(Daughter-in-Law) OR-30-008-010-001/17411 SC KACHARAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL044708 Credited 09/11/2023   4 JHIMA BANJARA(Daughter-in-Law) OR-30-008-010-001/17553 ST KACHARAPARA P X X X X X X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0057397 Credited 01/03/2024   Daily Attendence 4 3 3 3 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 2073.75

Total man days : 35