Muster Roll No. : 13010	Date From : 12/10/2023    Date To : 25/10/2023	Sanction No. : OR14008/4/3076    Sanction Date : 07/02/2023
Work Code : 2414008015/IF/IAY/3149930	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154034437

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 8 9 10 11 12 13 14 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 SAURI BAG OR-14-008-015-002/1081 OTHER JHANKARPALI P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH 2414008015WL032519 Credited 11/11/2023   2 MADHU BAG OR-14-008-015-002/1081 OTHER JHANKARPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL032519   Daily Attendence 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 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 2415

Total man days : 14