Muster Roll No. : 22337	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : OR30002/4/4265    Sanction Date : 06/01/2023
Work Code : 2430002012/IF/IAY/2985177	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154376288

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 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 KALABATI JANI(Self) OR-30-002-012-002/3417373 ST DUMADEI P P P P P P P P P P X X X X 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002012WL061664 Credited 29/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

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

Total man days : 10