Muster Roll No. : 8439	Date From : 13/08/2023    Date To : 26/08/2023	Sanction No. : OR30008/4/3714    Sanction Date : 02/01/2023
Work Code : 2430008024/IF/IAY/2853036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154051872

Measurement Book Detail

MB NO.  28        Page NO.  8439

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 MALATI(Wife) OR-30-008-024-005/14677 OTHER TURUDIHI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL019511 Credited 09/11/2023   2 NIRMAL PAL(Self) OR-30-008-024-005/14677 OTHER TURUDIHI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL019511 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28