Muster Roll No. : 17212	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : OR30005/4/2063    Sanction Date : 31/12/2022
Work Code : 2430005008/IF/IAY/3096701	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361704

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  5

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 JAGANATH KUMBHAR(Self) OR-30-005-008-001/177922 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL076357 Credited 10/04/2024   2 MAHIMA KUMBHAR(Wife) OR-30-005-008-001/177922 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL076357 Credited 10/04/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14