Muster Roll No. : 15208	Date From : 08/09/2023    Date To : 21/09/2023	Sanction No. : OR30002/1/3885    Sanction Date : 02/01/2023
Work Code : 2430002007/IF/IAY/2977927	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355142 (2430002007/IF/IAY/2977927)

Measurement Book Detail

MB NO.  01/2023        Page NO.  15

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 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 PARSU GOUD(Son) OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL039905 Credited 09/11/2023   2 LASAI GOUD(Mother-in-Law) OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL039905 Credited 10/11/2023   3 RATI GOUDA OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL039905 Credited 09/11/2023   4 SAMARU GAUDA(Self) OR-30-002-007-004/3500 OTHER JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL039905 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56