Muster Roll No. : 23494	Date From : 02/10/2023    Date To : 15/10/2023	Sanction No. : OR30007/1/2607    Sanction Date : 30/12/2022
Work Code : 2430007017/IF/IAY/2999776	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362824 (2430007017/IF/IAY/2999776)

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 PHOOLMANI SAGARIA(Wife) OR-30-007-017-004/18384 OTHER KHALIGUDA X P P P P P P P P P P P X X 11 237 2607 0 0 2607 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL048081 Credited 09/11/2023   2 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA X P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL048081 Credited 09/11/2023   3 DALIM JANI OR-30-007-017-002/18504 ST BHEJA X P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL048081 Credited 09/11/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3081 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 2923

Total man days : 37