Muster Roll No. : 24070	Date From : 18/10/2023    Date To : 01/11/2023	Sanction No. : OR30004/2/3460    Sanction Date : 06/01/2023
Work Code : 2430004012/IF/IAY/2941003	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154285125

Measurement Book Detail

MB NO.  1        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 15 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 BALMATI PUJARI(Wife) OR-30-004-012-001/304193 ST DONGARIGUDA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL054708 Credited 24/11/2023   2 SAPAN PANKA(Self) OR-30-004-012-001/304158 SC DONGARIGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL054708 Credited 24/11/2023   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20