Muster Roll No. : 13213	Date From : 28/10/2023    Date To : 05/11/2023	Sanction No. : OR24002/1/699    Sanction Date : 01/01/2023
Work Code : 2424002016/IF/IAY/3006580	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154422399 (2424002016/IF/IAY/3006580)

Measurement Book Detail

MB NO.  13213        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 8 9 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 Sumani Raita(Mother) OR-24-002-016-005/18933 SC Kollapada P P P P P P P P X 8 237 1896 0 0 1896 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL055056 Credited 01/01/2024   2 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P P P P X 8 237 1896 0 0 1896 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL055056 Credited 01/01/2024   3 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL055056 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1975

Total man days : 25