Muster Roll No. : 10446	Date From : 17/10/2023    Date To : 22/10/2023	Sanction No. : OR13001/4/1511    Sanction Date : 31/12/2022
Work Code : 2413001019/IF/IAY/2487609	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153238340

Measurement Book Detail

MB NO.  5        Page NO.  44

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 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 SOMABATI GOUDA OR-13-001-019-003/15112 OTHER GILINASHI P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019260 Credited 09/11/2023   2 BABUJI GOUDA OR-13-001-019-003/15112 OTHER GILINASHI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL019260 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12