Muster Roll No. : 17013	Date From : 20/08/2023    Date To : 26/08/2023	Sanction No. : OR30007/1/2751    Sanction Date : 31/12/2022
Work Code : 2430007013/IF/IAY/3012294	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154421674 (2430007013/IF/IAY/3012294)

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 JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 SC SIKDAGUDA P A A A A A A 1 237 237 0 0 237 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL030427 Credited 09/11/2023   2 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL030427 Credited 10/11/2023   Daily Attendence 2 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2