Muster Roll No. : 8102	Date From : 11/11/2023    Date To : 19/11/2023	Sanction No. : OR30006/2/1878    Sanction Date : 02/01/2023
Work Code : 2430006009/IF/IAY/3009634	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154423397

Measurement Book Detail

MB NO.  0        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 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 TULA HARIJAN OR-30-006-009-007/13711 SC NUUAGUDA P P P P P P P P P 9 237 2133 0 0 2133 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL058519 Credited 01/01/2024   2 TUNA HARIJAN(Self) OR-30-006-009-007/147887 SC NUUAGUDA P P P P P P X X X 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL058519 Credited 02/01/2024   3 NILENDRI HARIJAN(Wife) OR-30-006-009-007/147887 SC NUUAGUDA P P P P P P X X X 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL058519 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21