Muster Roll No. : 17790	Date From : 03/12/2023    Date To : 12/12/2023	Sanction No. : OR14008/4/3182    Sanction Date : 18/02/2023
Work Code : 2414008008/IF/IAY/3150059	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154115623

Measurement Book Detail

MB NO.  30        Page NO.  15

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 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 JAYAARAAM DAS OR-14-008-008-001/15499 OTHER DHAURAKHAMAN P P P P P P P P P P 10 352 3520 0 0 3520 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL045752 Credited 16/12/2023   2 JAYANTI DAS OR-14-008-008-001/15499 OTHER DHAURAKHAMAN P P P P P P P P X X 8 352 2816 0 0 2816 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL045752 Credited 16/12/2023   Daily Attendence 2 2 2 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 18