Muster Roll No. : 7077	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : OR30005/1/1930    Sanction Date : 29/12/2022
Work Code : 2430005001/IF/IAY/2848211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026986 (2430005001/IF/IAY/2848211)

Measurement Book Detail

MB NO.  3        Page NO.  37

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 GOPAL BHATRA(Self) OR-30-005-001-002/17952 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005WL021331   2 BIMALA MAJHIU(Wife) OR-30-005-001-002/17952 OTHER CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL021331 Credited 09/11/2023   3 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL021331 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1106

Total man days : 14