Muster Roll No. : 12328	Date From : 25/10/2023    Date To : 08/11/2023	Sanction No. : OR17002/4/4207    Sanction Date : 30/12/2022
Work Code : 2417002001/IF/IAY/2690669	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152600283

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 8 9 10 11 12 13 14 15 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 MAMATARANI PARIDA(Daughter-in-Law) OR-17-002-001-013/798413 OTHER KUMBHAKARAL P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANK BONTH UCBA0002870 2417002WL044628 Credited 24/11/2023   2 UMAMANI PARIDA(Self) OR-17-002-001-013/798413 OTHER KUMBHAKARAL P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL044628 Credited 24/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30