Muster Roll No. : 30896	Date From : 11/12/2023    Date To : 11/12/2023	Sanction No. : OR30007/2/3033    Sanction Date : 03/01/2023
Work Code : 2430007013/IF/IAY/3147219	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362731

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MOTIRAM BHATRA OR-30-007-013-001/6517 ST BAMINI P 1 237 237 0 0 237 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL065607 Credited 01/03/2024   2 JAGASEN HARIJAN OR-30-007-013-002/33093 SC MOKIA P 1 237 237 0 0 237 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL065607 Credited 01/03/2024   3 SADA HARIJAN OR-30-007-013-002/7175 SC MOKIA P 1 237 237 0 0 237 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL065607 Credited 01/03/2024   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 237 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3