Muster Roll No. : 17675	Date From : 21/08/2023    Date To : 03/09/2023	Sanction No. : OR30007/1/2768    Sanction Date : 02/01/2023
Work Code : 2430007008/IF/IAY/2965618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154315491

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DEVENDRA JANI OR-30-007-008-003/32265 ST KANTAMAL P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL028385 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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

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

Total man days : 12