Muster Roll No. : 22665	Date From : 19/03/2024    Date To : 30/03/2024	Sanction No. : OR14008/4/2765    Sanction Date : 02/01/2023
Work Code : 2414008008/IF/IAY/3149973	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154072899

Measurement Book Detail

MB NO.  19        Page NO.  19

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 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 KARAM SINGH RANA OR-14-008-008-002/21393 OTHER GOURAMUNDA P P P P P P P P P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL062388 Credited 03/04/2024   2 KAUSALYA RANA OR-14-008-008-002/21393 OTHER GOURAMUNDA P P P P P P P P A A X X 8 352 2816 0 0 2816 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL062388 Credited 03/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 3520

Total man days : 20