Muster Roll No. : 8875	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : OR30005/4/2066    Sanction Date : 31/12/2022
Work Code : 2430005009/IF/IAY/3135659	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154289508

Measurement Book Detail

MB NO.  1/23-24        Page NO.  2

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 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 ULUMPA HARIJAN OR-30-005-009-002/5561 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL035997 Credited 10/11/2023   2 RUKUNI HARIJAN OR-30-005-009-002/5599 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL035997 Credited 10/11/2023   3 MADHU HARIJAN OR-30-005-009-002/5599 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL035997 Credited 10/11/2023   4 DHARMA HARIJAN(Daughter-in-Law) OR-30-005-009-002/5599 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL035997 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4

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 1659

Total man days : 28