Muster Roll No. : 12265	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : OR30005/4/2144    Sanction Date : 03/01/2023
Work Code : 2430005006/IF/IAY/2993464	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154379741

Measurement Book Detail

MB NO.  1        Page NO.  13

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 MAKRANDH GOUDA OR-30-005-006-002/1290 OTHER BODOKUMULI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL057064 Credited 01/01/2024   2 MANJU GOUDA(Wife) OR-30-005-006-002/1290 OTHER BODOKUMULI P P P P X X X 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL057064 Credited 01/01/2024   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11