Muster Roll No. : 17012	Date From : 20/08/2023    Date To : 26/08/2023	Sanction No. : OR30007/1/3181    Sanction Date : 05/01/2023
Work Code : 2430007013/IF/IAY/3015306	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439436 (2430007013/IF/IAY/3015306)

Measurement Book Detail

MB NO.  00        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 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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0064079   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1