Muster Roll No. : 22682	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : OR30008/4/3738    Sanction Date : 02/01/2023
Work Code : 2430008024/IF/IAY/2969678	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154323366

Measurement Book Detail

MB NO.  2/23-24        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 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 SUSAMA(Wife) OR-30-008-024-005/14382 SC TURUDIHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL060158 Credited 01/03/2024   2 PRADIP(Son) OR-30-008-024-005/14586 OTHER TURUDIHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL060158 Credited 01/03/2024   3 SABITA OR-30-008-024-005/14586 OTHER TURUDIHI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL060158 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1580

Total man days : 20