Muster Roll No. : 12726	Date From : 23/08/2023    Date To : 03/09/2023	Sanction No. : OR30002/1/3928    Sanction Date : 02/01/2023
Work Code : 2430002022/IF/IAY/2948106	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154300459

Measurement Book Detail

MB NO.  001/2022-23        Page NO.  3

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 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 BAIDI BHATARA(Self) OR-30-002-022-002/2446-A ST TARAGAM P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022921 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 2844

Total man days : 12