Muster Roll No. : 8786	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : OR30005/4/2127    Sanction Date : 02/01/2023
Work Code : 2430005006/IF/IAY/3010091	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154406887

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 JUGDHAR GOUDA OR-30-005-006-002/1322 OTHER BODOKUMULI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL036314 Credited 09/11/2023   2 RUKNI GOUDA(Wife) OR-30-005-006-002/1322 OTHER BODOKUMULI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL036314 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14