Muster Roll No. : 5762	Date From : 24/08/2023    Date To : 06/09/2023	Sanction No. : OR30006/2/1878    Sanction Date : 02/01/2023
Work Code : 2430006009/IF/IAY/2955644	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154297613

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAHESH MIRGAN(Self) OR-30-006-009-005/14688 OTHER MIRGANIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL029047 Credited 09/11/2023   2 LALITA MIRGAN(Wife) OR-30-006-009-005/14688 OTHER MIRGANIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL029047 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28