Muster Roll No. : 12580	Date From : 28/06/2023    Date To : 11/07/2023	Sanction No. : OR30004/4/2725    Sanction Date : 03/08/2020
Work Code : 2430004018/IF/IAY/2191590	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4755469 (2430004018/IF/IAY/2191590)

Measurement Book Detail

MB NO.  02        Page NO.  58

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 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL011633 Credited 30/08/2023   2 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL011633 Credited 30/08/2023   3 KANAKA MAJHI(Wife) OR-30-004-018-006/11880 ST RAMSA P P P P P P P P P P P A A A 11 237 2607 0 0 2607 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL011633 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 2765

Total man days : 35