Muster Roll No. : 42450	Date From : 10/01/2024    Date To : 14/01/2024	Sanction No. : OR11014/1/2149    Sanction Date : 31/12/2022
Work Code : 2411014019/IF/IAY/2895434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154151190

Measurement Book Detail

MB NO.  2022-23        Page NO.  17

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 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 SABITRI HALWA OR-11-014-019-004/9639 ST KERAPUT P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL159868 Credited 25/03/2024   2 TRINATH HALWA OR-11-014-019-004/9639 ST KERAPUT P P P P P 5 237 1185 0 0 1185 BANK OF INDIA JEYPORE BKID0005441 2411014019WL159868 Credited 25/03/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10