Muster Roll No. : 28186	Date From : 31/10/2023    Date To : 02/11/2023	Sanction No. : OR12017/4/881    Sanction Date : 30/12/2022
Work Code : 2412017015/IF/IAY/2682141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152523851

Measurement Book Detail

MB NO.  2        Page NO.  177

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 BANGALI OR-12-017-015-002/7487 OTHER KALAMBA P P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL180877 Credited 11/11/2023   2 MALUNI(Self) OR-12-017-015-002/7017 OTHER KALAMBA P P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL180877 Credited 11/11/2023   3 SAROJINI PRADHAN(Self) OR-12-017-015-002/34186 OTHER KALAMBA P X X 1 237 237 0 0 237 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL180877 Credited 11/11/2023   4 BIDYADHARA OR-12-017-015-002/7487 OTHER KALAMBA P P P 3 237 711 0 0 711 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL180877 Credited 11/11/2023   Daily Attendence 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 592.5

Total man days : 10