Muster Roll No. : 13089	Date From : 07/09/2023    Date To : 20/09/2023	Sanction No. : OR30008/1/4095    Sanction Date : 11/01/2023
Work Code : 2430008003/IF/IAY/2973155	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350916

Measurement Book Detail

MB NO.  03/23-24        Page NO.  185

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 8 9 10 11 12 13 14 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 LAKHIRAMGOND(Self) OR-30-008-003-002/34489 ST DANGRIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL035439 Credited 10/11/2023   2 LALITA GOND(Wife) OR-30-008-003-002/34489 ST DANGRIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL035439 Credited 10/11/2023   3 RUPANTI GOND(Self) OR-30-008-003-005/34480 ST KURUBELA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL035439 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42