Muster Roll No. : 23810	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : OR30002/4/3887    Sanction Date : 02/01/2023
Work Code : 2430002007/IF/IAY/2984526	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370153

Measurement Book Detail

MB NO.  01/2023        Page NO.  69

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 CHANDRU GOUDA OR-30-002-007-003/31848 ST DEOGAM P P P P P P P P P P P X X X 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL068787 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 2607

Total man days : 11