Muster Roll No. : 18775	Date From : 10/09/2023    Date To : 24/09/2023	Sanction No. : OR30004/4/3556    Sanction Date : 08/01/2023
Work Code : 2430004009/IF/IAY/3007419	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154414627

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  62

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 15 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 SANPAT GOUDA(Self) OR-30-004-009-001/36521 OTHER CHITABEDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL037880 Credited 10/11/2023   2 HIRAN GOUDA(Wife) OR-30-004-009-001/36521 OTHER CHITABEDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL037880 Credited 10/11/2023   Daily Attendence 2 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 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30