Muster Roll No. : 13197	Date From : 19/10/2023    Date To : 28/10/2023	Sanction No. : OR24002/1/762    Sanction Date : 02/01/2023
Work Code : 2424002016/IF/IAY/3006607	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154422465 (2424002016/IF/IAY/3006607)

Measurement Book Detail

MB NO.  13197        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 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 Joseph Gamango OR-24-002-016-005/4733 ST Kollapada P P P P P P P P P X 9 237 2133 0 0 2133 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052131 Credited 11/11/2023   2 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P P P P X 9 237 2133 0 0 2133 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052131 Credited 11/11/2023   3 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada P P P P P P P P P P 10 237 2370 0 0 2370 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052131 Credited 11/11/2023   4 Gidiyan Raita(Self) OR-24-002-016-005/18942 SC Kollapada P P P P P P P P P P 10 237 2370 0 0 2370 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052131 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 2251.5

Total man days : 38