Muster Roll No. : 10470	Date From : 14/10/2023    Date To : 27/10/2023	Sanction No. : OR05007/4/3625    Sanction Date : 28/12/2022
Work Code : 2405007009/IF/IAY/2803830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153709180

Measurement Book Detail

MB NO.  9060        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 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 PRAPHULA MAHARANA(Self) OR-05-007-009-016/354405151 OTHER SARANGAPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK GOPALPUR UCBA0001162 2405007WL037219 Credited 11/11/2023   2 TULASI MAHARANA(Daughter) OR-05-007-009-016/354405151 OTHER SARANGAPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK GOPALPUR UCBA0001162 2405007WL037219 Credited 11/11/2023   3 PRABHATI MAHARANA(Wife) OR-05-007-009-016/354405151 OTHER SARANGAPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK GOPALPUR UCBA0001162 2405007WL037219 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42