Muster Roll No. : 22358	Date From : 31/10/2023    Date To : 15/11/2023	Sanction No. : OR30009/1/3485    Sanction Date : 02/01/2023
Work Code : 2430009013/IF/IAY/2848442	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028951

Measurement Book Detail

MB NO.  2        Page NO.  105

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 16 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 GIRIYA SANTA(Self) OR-30-009-013-001/21764 ST KURSHI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL057574 Credited 01/01/2024   2 JAMUNA SANTA(Wife) OR-30-009-013-001/21764 ST KURSHI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL057574 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 3792

Total man days : 32