Muster Roll No. : 20300	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : OR30002/1/4004    Sanction Date : 04/01/2023
Work Code : 2430002003/IF/IAY/2946295	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154291633

Measurement Book Detail

MB NO.  01        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 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 BALARAM BHATRA(Self) OR-30-002-003-005/33998 ST MALIATIGAM P P P P P P P P P P P P P X 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL057040 Credited 01/01/2024   2 SISIRA BHATRA(Self) OR-30-002-003-005/33998 ST MALIATIGAM P P P P P P P P P P P P P X 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL057040 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6162 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26