Muster Roll No. : 23807	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : OR30002/4/3887    Sanction Date : 02/01/2023
Work Code : 2430002007/IF/IAY/2963021	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154314963

Measurement Book Detail

MB NO.  01/2023        Page NO.  39

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 LACHAN GOUDA OR-30-002-007-003/31963 ST DEOGAM P P P P P X X X X X X X X X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL068785 Credited 09/03/2024   2 TULA GOUDA OR-30-002-007-003/31750 OTHER DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL068785 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 2251.5

Total man days : 19