Muster Roll No. : 14613	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : OR30005/2/2059    Sanction Date : 31/12/2022
Work Code : 2430005007/IF/IAY/2979527	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353219

Measurement Book Detail

MB NO.  01/22-23        Page NO.  14613

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 PHULAMATI HARIJAN(Self) OR-30-005-007-002/17779 SC BHATIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005007WL066674 Credited 09/03/2024   2 JAGABANDHU HARIJAN(Husband) OR-30-005-007-002/17779 SC BHATIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005007WL066674 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14