Muster Roll No. : 25391	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : OR30002/2/3835    Sanction Date : 01/01/2023
Work Code : 2430002022/IF/IAY/3113235	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300955 (2430002022/IF/IAY/3113235)

Measurement Book Detail

MB NO.  001/2022-23        Page NO.  13

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 GURUBARI HARIJAN OR-30-002-022-002/2645 SC TARAGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL070457 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14