Muster Roll No. : 6070	Date From : 29/07/2023    Date To : 07/08/2023	Sanction No. : OR30008/1/3384    Sanction Date : 30/12/2022
Work Code : 2430008002/IF/IAY/2980968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358634 (2430008002/IF/IAY/2980968)

Measurement Book Detail

MB NO.  02/2023-24        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 4 5 6 7 8 9 10 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 RAMA OR-30-008-002-004/32542 ST PONDRIPOKHANA P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL014384 Credited 31/08/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 10