Muster Roll No. : 16559	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : OR30007/1/2585    Sanction Date : 29/12/2022
Work Code : 2430007023/IF/IAY/2864427	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154086259

Measurement Book Detail

MB NO.  03/22/23        Page NO.  0

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 BISWANATH GADABA(Self) OR-30-007-010-003/32977 ST GADBAKATARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL026046 Credited 09/11/2023   2 MAMATA GADABA(Wife) OR-30-007-010-003/32977 ST GADBAKATARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL026046 Credited 09/11/2023   3 LABA GADABA(Self) OR-30-007-010-003/32982 ST GADBAKATARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL026046 Credited 09/11/2023   4 JAYATI GADABA(Wife) OR-30-007-010-003/32982 ST GADBAKATARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007023WL026046 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56