Muster Roll No. : 7190	Date From : 07/08/2023    Date To : 21/08/2023	Sanction No. : OR30008/2/3553    Sanction Date : 31/12/2022
Work Code : 2430008008/IF/IAY/2993854	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154375041

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  126

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 SARASWATI(Wife) OR-30-008-008-003/12398 SC UDAYPUR 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 2430008008WL017414 Credited 02/09/2023   2 NARAYAN CHAKRABARTY OR-30-008-008-003/12287 OTHER UDAYPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL017414 Credited 02/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30