Muster Roll No. : 18713	Date From : 03/11/2023    Date To : 03/11/2023	Sanction No. : OR15005/1/4575    Sanction Date : 30/12/2022
Work Code : 2415005031/IF/IAY/3211768	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154163579

Measurement Book Detail

MB NO.  2        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Bhakta Khadia OR-15-005-031-004/22097 SC Patrapali P 1 237 237 0 0 237 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL031582 Credited 24/11/2023   2 Rohan Khadia(Grandson) OR-15-005-031-004/22097 SC Patrapali P 1 237 237 0 0 237 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL031582 Credited 24/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2