Muster Roll No. : 214	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : OR30005/2/1964    Sanction Date : 30/12/2022
Work Code : 2430005013/IF/IAY/2841612	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027342 (2430005013/IF/IAY/2841612)

Measurement Book Detail

MB NO.  1        Page NO.  142

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 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000861 Credited 29/04/2024   2 HIRADHAR BHATT OR-30-005-013-003/6793 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL000861 Credited 29/04/2024   3 JAYANTI BHATO OR-30-005-013-003/6854 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL000861 Credited 29/04/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21