Muster Roll No. : 20742	Date From : 06/11/2023    Date To : 19/11/2023	Sanction No. : OR30002/2/3651    Sanction Date : 30/12/2022
Work Code : 2430002014/IF/IAY/2991053	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367873

Measurement Book Detail

MB NO.  11        Page NO.  11

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 PREMNATH GANDA OR-30-002-014-002/27682 SC SIRSIAGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002014WL059672 Credited 01/03/2024   2 BASANTI GANDA OR-30-002-014-002/27682 SC SIRSIAGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002014WL059672 Credited 02/03/2024   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