Muster Roll No. : 10110	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : OR30005/4/2047    Sanction Date : 31/12/2022
Work Code : 2430005002/IF/IAY/2946840	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154285950

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 DINU GOUDA OR-30-005-002-007/14503 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL041844 Credited 10/11/2023   2 JUDHISTIR MAJHI OR-30-005-002-007/14642 ST TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL041844 Credited 09/11/2023   3 SUBARNA OR-30-005-002-007/14647 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL041844 Credited 09/11/2023   4 MADHUSUDAN OR-30-005-002-007/14647 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL041844 Credited 09/11/2023   5 SADA OR-30-005-002-007/14654 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL041844 Credited 09/11/2023   6 SUKALDEI OR-30-005-002-007/14654 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL041844 Credited 09/11/2023   7 KESHAB GOUDA(Son) OR-30-005-002-007/14496 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005002WL041844 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49