Muster Roll No. : 20851	Date From : 08/11/2023    Date To : 21/11/2023	Sanction No. : OR30002/4/3863    Sanction Date : 02/01/2023
Work Code : 2430002014/IF/IAY/2931990	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154272146

Measurement Book Detail

MB NO.  11        Page NO.  11

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 MANGRI GOUDA OR-30-002-014-002/27374 OTHER SIRSIAGUDA P A A A A X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL061116 Credited 01/03/2024   2 RAMNATH HARIJAN OR-30-002-014-002/27301 SC SIRSIAGUDA P P P P P P P P P P P P X X 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL061116 Credited 01/03/2024   Daily Attendence 2 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 1540.5

Total man days : 13