Muster Roll No. : 34587	Date From : 27/11/2023    Date To : 07/12/2023	Sanction No. : OR11014/1/2230    Sanction Date : 02/01/2023
Work Code : 2411014007/IF/IAY/3194426	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154255017

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  3

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 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 DHANA PARAJA(Self) OR-11-014-007-006/330092 OTHER DONGARCHINCHI P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF INDIA JEYPORE BKID0005441 2411014007WL133702 Credited 29/02/2024   2 BUDARI PARAJA(Wife) OR-11-014-007-006/330092 OTHER DONGARCHINCHI P P P P P P P P P P P 11 237 2607 0 0 2607 BANK OF INDIA JEYPORE BKID0005441 2411014007WL133702 Credited 29/02/2024   Daily Attendence 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 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 2607

Total man days : 22