Muster Roll No. : 20785	Date From : 30/10/2023    Date To : 14/11/2023	Sanction No. : OR30008/2/3603    Sanction Date : 31/12/2022
Work Code : 2430008010/IF/IAY/2989220	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373899

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  40

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 15 16 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 ANJANA MALLICK OR-30-008-010-001/17214 SC KACHARAPARA P X X X X X X X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL056623 Credited 01/01/2024   2 LATIKA OR-30-008-010-001/17266 SC KACHARAPARA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL056623 Credited 01/01/2024   Daily Attendence 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4029 Average Per labour 2014.5

Total man days : 17