Muster Roll No. : 9652	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : OR23009/1/1051    Sanction Date : 29/12/2022
Work Code : 2423009010/IF/IAY/2721657	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152823695

Measurement Book Detail

MB NO.  3        Page NO.  27

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 Tuni Dei OR-23-009-010-006/17373 SC Raula Haja P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009010WL025551 Credited 01/03/2024   2 Chumuki nayak(Self) OR-23-009-010-006/30616 OTHER Raula Haja P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009010WL025551 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14