Muster Roll No. : 9499	Date From : 21/08/2023    Date To : 05/09/2023	Sanction No. : OR14010/4/2867    Sanction Date : 04/06/2020
Work Code : 2414010010/IF/IAY/2204542	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1618414

Measurement Book Detail

MB NO.  10        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 15 16 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 TAPANA NIAL(Self) OR-14-010-010-005/21848 ST PATARAGUDA P P P P P P P P P P P P P P A A 14 345 4830 0 0 4830 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017483 Credited 10/11/2023   2 LAKSHMI NIAL OR-14-010-010-005/21659 OTHER PATARAGUDA P P P P P P P P P P P P P P A A 14 345 4830 0 0 4830 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017483 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 4830

Total man days : 28