Muster Roll No. : 17354	Date From : 19/08/2023    Date To : 01/09/2023	Sanction No. : OR30007/1/2612    Sanction Date : 30/12/2022
Work Code : 2430007014/IF/IAY/2963572	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154327493

Measurement Book Detail

MB NO.  01/2023-24        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 BAIKUNTHA BHATRA(Self) OR-30-007-014-002/33492 ST JHADAKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007014WL026371 Credited 09/11/2023   2 KAMLA BHATRA(Wife) OR-30-007-014-002/33492 ST JHADAKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL026371 Credited 09/11/2023   Daily Attendence 2 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 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28