Muster Roll No. : 17019	Date From : 25/09/2023    Date To : 08/10/2023	Sanction No. : OR14009/2/2988    Sanction Date : 28/12/2022
Work Code : 2414009018/IF/IAY/2571750	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154211003

Measurement Book Detail

MB NO.  01        Page NO.  12

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 NARADA KALET(Husband) OR-14-009-018-005/6000000008 SC KURLUBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL026553 Credited 09/11/2023   2 BIMALA KALET(Self) OR-14-009-018-005/6000000008 SC KURLUBAHAL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026553 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 4830

Total man days : 28