Muster Roll No. : 16439	Date From : 17/09/2023    Date To : 17/09/2023	Sanction No. : OR30002/1/3834    Sanction Date : 01/01/2023
Work Code : 2430002022/IF/IAY/2934823	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154278259

Measurement Book Detail

MB NO.  001/2022-23        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 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 GOBINDA BHATRA OR-30-002-022-002/2563 ST TARAGAM P 1 237 237 0 0 237 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL034563 Credited 10/11/2023   2 JEMA BHATRA(Self) OR-30-002-022-002/2563-A ST TARAGAM P 1 237 237 0 0 237 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL034563 Credited 09/11/2023   3 DAIMATI BHATRA OR-30-002-022-002/2563 ST TARAGAM P 1 237 237 0 0 237 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL034563 Credited 10/11/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 711 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3