Muster Roll No. : 17341	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : OR30005/4/2063    Sanction Date : 31/12/2022
Work Code : 2430005008/IF/IAY/3025491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154469392

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  25

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 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 DAMU KUMBHAR OR-30-005-008-001/3986 OTHER CHOTAHANDI A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005008WL077538   2 BELAMATI KUMBHAR OR-30-005-008-001/3986 OTHER CHOTAHANDI P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL077538 Credited 10/04/2024   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 474

Total man days : 4