Muster Roll No. : 7114	Date From : 29/07/2022    Date To : 12/08/2022	Sanction No. : OR30001/4/466    Sanction Date : 05/05/2018
Work Code : 2430001002/IF/IAY/1340870	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701994 (2430001002/IF/IAY/1340870)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 RATAN BHATRA OR-30-001-002-008/9484 ST MENDRA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001002WL0018404 Credited 31/08/2022   2 KAMALI OR-30-001-002-008/9484 ST MENDRA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001002WL0018404 Credited 31/08/2022   3 SIBA SANTA OR-30-001-002-008/9590 ST MENDRA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001002WL0018404 Credited 31/08/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 3330

Total man days : 45