Muster Roll No. : 11051	Date From : 26/09/2023    Date To : 29/09/2023	Sanction No. : OR15005/1/4646    Sanction Date : 30/12/2022
Work Code : 2415005007/IF/IAY/2581257	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154474243

Measurement Book Detail

MB NO.  01        Page NO.  178

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 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 Gajanan Munda(Self) OR-15-005-007-001/378978 ST Bhounrkhol P P P P 4 237 948 0 0 948 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL021390 Credited 10/11/2023   2 Mamata Mali(Wife) OR-15-005-007-001/378978 ST Bhounrkhol P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KUMARBANDH, BELPAHAR CBIN0282731 2415005007WL021390 Credited 09/11/2023   3 Saukini Munda OR-15-005-007-001/5399 ST Bhounrkhol P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL021390 Credited 09/11/2023   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 948

Total man days : 12