Muster Roll No. : 21600	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : OR04066/1/3396    Sanction Date : 29/12/2022
Work Code : 2404066009/IF/IAY/2475060	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152672007

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 15 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 DUSMANTA NAIK(Self) OR-04-066-009-010/23339 ST POKHARIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL140640 Credited 09/11/2023   2 JYOTSNA NAIK OR-04-066-009-010/6633 SC POKHARIA P P P P P P P P P P P P P A A 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL140640 Credited 09/11/2023   3 JYOTSNA NAIK(Wife) OR-04-066-009-010/23339 ST POKHARIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL140640 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10191 Average Per labour 3397

Total man days : 43