Muster Roll No. : 18239	Date From : 19/09/2023    Date To : 21/09/2023	Sanction No. : OR30009/1/3443    Sanction Date : 02/01/2023
Work Code : 2430009025/IF/IAY/3113925	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349947 (2430009025/IF/IAY/3113925)

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 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 CHANDAR BHATRA OR-30-009-017-009/3201 ST TANTULIGUDA P P P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL038022 Credited 10/11/2023   2 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL038022 Credited 10/11/2023   3 TULA BHATRA OR-30-009-017-009/3218 ST TANTULIGUDA P P P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL038022 Credited 10/11/2023   4 CHITU BHATRA OR-30-009-017-009/3219 ST TANTULIGUDA P P P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL038022 Credited 10/11/2023   5 BALI BHATRA(Son) OR-30-009-017-006/6069 ST PONAR P P P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL038022 Credited 10/11/2023   6 DUMAR BHATRA(Son) OR-30-009-017-006/6071 ST PONAR P P P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL038022 Credited 10/11/2023   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 711

Total man days : 18