Muster Roll No. : 5743	Date From : 25/07/2023    Date To : 07/08/2023	Sanction No. : OR30008/2/3846    Sanction Date : 03/01/2023
Work Code : 2430008005/IF/IAY/2843618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027988

Measurement Book Detail

MB NO.  1/2022-23        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 DEBANANDA MAJHI OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL014156 Credited 30/08/2023   2 ANJALI MAJHI OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL014156 Credited 30/08/2023   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 6636 Amount Paid Other 0

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

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

Total man days : 28