Muster Roll No. : 12156	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : OR30010/2/3692    Sanction Date : 03/01/2023
Work Code : 2430010005/IF/IAY/3023333	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154451349 (2430010005/IF/IAY/3023333)

Measurement Book Detail

MB NO.  01/23-24        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 8 9 10 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 TILOTTAMA OR-30-010-005-001/2148 ST JHARIGUMMA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL057211 Credited 01/01/2024   2 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P P P P X 9 237 2133 0 0 2133 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL057211 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4503 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 2251.5

Total man days : 19