Muster Roll No. : 9901	Date From : 19/08/2023    Date To : 03/09/2023	Sanction No. : OR30008/1/3795    Sanction Date : 03/01/2023
Work Code : 2430008006/IF/IAY/2969632	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342483

Measurement Book Detail

MB NO.  01/23        Page NO.  11

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 15 16 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 PROMILABAI MAJHI(Daughter-in-Law) OR-30-008-006-003/25852 ST PHUTANODA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL023940 Credited 09/11/2023   2 RATAN OR-30-008-006-003/25852 ST PHUTANODA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL023940   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16