Muster Roll No. : 6945	Date From : 04/09/2023    Date To : 17/09/2023	Sanction No. : OR05004/4/4890    Sanction Date : 28/12/2022
Work Code : 2405004023/IF/IAY/2745726	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153033268

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 KHIRADI TANAYA OR-05-004-023-002/31990 OTHER PANCHUPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK LANGALESWAR UCBA0001197 2405004WL019747 Credited 09/11/2023   2 ABHIMANYU SAHU OR-05-004-023-002/31990 OTHER PANCHUPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL019747 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 0 Amount Paid Other 6636

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

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

Total man days : 28