Muster Roll No. : 10436	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : OR30005/4/2060    Sanction Date : 31/12/2022
Work Code : 2430005007/IF/IAY/2839981	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027192

Measurement Book Detail

MB NO.  01/22-23        Page NO.  10436

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 DULABH GOUDA OR-30-005-007-001/11197 OTHER AMBADOLA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005007WL042441 Credited 10/11/2023   2 JAMUNA GOUDA OR-30-005-007-001/11197 OTHER AMBADOLA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005007WL042441 Credited 10/11/2023   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11