Muster Roll No. : 25202	Date From : 21/10/2023    Date To : 03/11/2023	Sanction No. : OR30007/4/2957    Sanction Date : 03/01/2023
Work Code : 2430007003/IF/IAY/2985729	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366367

Measurement Book Detail

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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 Ushabati Bindhani(Self) OR-30-007-003-005/322121 OTHER KHUTGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007003WL054770 Credited 24/11/2023   2 Amita Gouda(Wife) OR-30-007-003-002/3221194 OTHER BIRIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007003WL054770 Credited 24/11/2023   3 KHAGESWAR GOUD(Self) OR-30-007-003-002/3221193 OTHER BIRIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL054770 Credited 24/11/2023   4 SANTOSHI GOUD(Wife) OR-30-007-003-002/3221193 OTHER BIRIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL054770 Credited 24/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56