Muster Roll No. : 7110	Date From : 13/10/2023    Date To : 26/10/2023	Sanction No. : OR30006/2/1878    Sanction Date : 02/01/2023
Work Code : 2430006009/IF/IAY/3009634	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154423397

Measurement Book Detail

MB NO.  0        Page NO.  0

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 TULARAM HARIJAN OR-30-006-009-007/13708 SC NUUAGUDA P P P P P X X X X X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL052403 Credited 11/11/2023   2 TULA HARIJAN OR-30-006-009-007/13711 SC NUUAGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL052403 Credited 11/11/2023   3 TUNA HARIJAN(Self) OR-30-006-009-007/147887 SC NUUAGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL052403 Credited 11/11/2023   4 NILENDRI HARIJAN(Wife) OR-30-006-009-007/147887 SC NUUAGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL052403 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11139 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 2784.75

Total man days : 47