Muster Roll No. : 21305	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : OR21007/1/3904    Sanction Date : 29/12/2022
Work Code : 2421007017/IF/IAY/2680066	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152521260 (2421007017/IF/IAY/2680066)

Measurement Book Detail

MB NO.  0        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 Rudramani Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL047778 Credited 09/11/2023   2 Duti Nayak OR-21-007-017-010/17612 ST Nuguda P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL047778 Credited 09/11/2023   3 Alekha Nayak OR-21-007-017-010/17613 ST Nuguda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL047778 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3

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