Muster Roll No. : 7877	Date From : 15/09/2023    Date To : 28/09/2023	Sanction No. : OR24002/1/762    Sanction Date : 02/01/2023
Work Code : 2424002016/IF/IAY/3015147	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154438977 (2424002016/IF/IAY/3015147)

Measurement Book Detail

MB NO.  9332        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 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 Simiya Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL035606 Credited 10/11/2023   2 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL035606 Credited 10/11/2023   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