Muster Roll No. : 17925	Date From : 31/10/2023    Date To : 09/11/2023	Sanction No. : OR15005/2/4644    Sanction Date : 30/12/2022
Work Code : 2415005008/IF/IAY/2567741	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154172065 (2415005008/IF/IAY/2567741)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 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 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031957 Credited 24/11/2023   2 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL031957 Credited 24/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20