Muster Roll No. : 16742	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : OR07015/1/3939    Sanction Date : 31/12/2022
Work Code : 2407015018/IF/IAY/2612618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565804 (2407015018/IF/IAY/2612618)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Dusasan Dehuri OR-07-015-018-002/18100 ST diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL053753 Credited 09/11/2023   2 Manju behera(Wife) OR-07-015-018-002/38581 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053753 Credited 09/11/2023   3 Kainta maharana(Wife) OR-07-015-018-002/38701 SC diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053753 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 1501

Total man days : 19