Muster Roll No. : 11880	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : OR30009/2/3896    Sanction Date : 06/01/2023
Work Code : 2430009009/IF/IAY/2943562	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154287506

Measurement Book Detail

MB NO.  2        Page NO.  52

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 MANMATH MANDAL(Husband) OR-30-009-009-001/301668 ST ADHIKARIGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009009WL020773 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 3555

Total man days : 15