Muster Roll No. : 14694	Date From : 07/12/2023    Date To : 16/12/2023	Sanction No. : OR17002/4/4495    Sanction Date : 07/01/2023
Work Code : 2417002001/IF/IAY/3084246	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152702976

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 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 SUPRAVA(Daughter-in-Law) OR-17-002-001-010/1287 OTHER NARSINGPUR P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL054764 Credited 09/03/2024   2 ANANTA NARAYAN PARIDA(Son) OR-17-002-001-010/1287 OTHER NARSINGPUR P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL054764 Credited 09/03/2024   Daily Attendence 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 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20