Muster Roll No. : 20294	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : OR30002/2/3759    Sanction Date : 31/12/2022
Work Code : 2430002003/IF/IAY/2847294	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026514

Measurement Book Detail

MB NO.  01        Page NO.  1

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 ANITA HARIJAN OR-30-002-003-005/23013 SC MALIATIGAM P P P P P P P P P P P P P X 13 232.15 3017.95 0 0 3017.95 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL057035 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3017.95 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3017.95 Average Per labour 3017.95

Total man days : 13