Muster Roll No. : 17545	Date From : 04/10/2023    Date To : 17/10/2023	Sanction No. : OR30002/2/3986    Sanction Date : 03/01/2023
Work Code : 2430002022/IF/IAY/2945760	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154299921

Measurement Book Detail

MB NO.  001/2022-23        Page NO.  6

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 SAMARI HARIJANA(Wife) OR-30-002-022-001/2345-A SC KOTTAGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL048211 Credited 09/11/2023   2 JAGINDRA HARIJAN(Self) OR-30-002-022-001/2345-A SC KOTTAGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430002022WL048211 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28