Muster Roll No. : 29403	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : OR30007/4/2758    Sanction Date : 02/01/2023
Work Code : 2430007003/IF/IAY/3138519	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154113190

Measurement Book Detail

MB NO.  00        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 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 DOMUNI GOUD OR-30-007-003-003/2216 OTHER DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007003WL065416 Credited 01/03/2024   2 DASHAMAT BHATRA OR-30-007-003-003/2255 ST DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007003WL065416 Credited 01/03/2024   3 DAMU MAJHI(Self) OR-30-007-003-003/321641 ST DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007003WL065416 Credited 29/02/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 2464

Total man days : 21