Muster Roll No. : 21664	Date From : 19/02/2024    Date To : 03/03/2024	Sanction No. : OR14008/4/2765    Sanction Date : 02/01/2023
Work Code : 2414008008/IF/IAY/3149973	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154072899

Measurement Book Detail

MB NO.  19        Page NO.  19

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 KARAM SINGH RANA OR-14-008-008-002/21393 OTHER GOURAMUNDA B P P P P P P P P P P P P P 13 352 4576 0 0 4576 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL058749 Credited 05/03/2024   2 KAUSALYA RANA OR-14-008-008-002/21393 OTHER GOURAMUNDA B P P P P P P P P P P P P P 13 352 4576 0 0 4576 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL058749 Credited 05/03/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 4576

Total man days : 26