Muster Roll No. : 29780	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : OR30007/1/2814    Sanction Date : 02/01/2023
Work Code : 2430007002/IF/IAY/3027961	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SUNA BHATRA OR-30-007-002-003/185 ST Botasoro P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007002WL067057 Credited 09/03/2024   2 CHANDRA PUJARI OR-30-007-002-003/228 ST Botasoro A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL067057   3 CHANDRI PUJARI OR-30-007-002-003/228 ST Botasoro P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL067057 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 2212

Total man days : 28