Muster Roll No. : 27559	Date From : 15/01/2024    Date To : 27/01/2024	Sanction No. : OR30002/4/4353    Sanction Date : 12/01/2023
Work Code : 2430002012/IF/IAY/2991401	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154374721

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DHANASHWAR SINGH(Self) OR-30-002-012-005/341748304 OTHER NUAGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430002012WL074359 Credited 25/03/2024   2 SHIBA HARIJAN(Self) OR-30-002-012-005/341748306 SC NUAGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430002012WL074359 Credited 25/03/2024   3 SATAE HARIJAN(Self) OR-30-002-012-005/341748307 SC NUAGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002012WL074359 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 0 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 3081

Total man days : 39