Muster Roll No. : 2012	Date From : 30/04/2024    Date To : 10/05/2024	Sanction No. : OR30009/1/3233    Sanction Date : 29/12/2022
Work Code : 2430009015/IF/IAY/2932588	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269122 (2430009015/IF/IAY/2932588)

Measurement Book Detail

MB NO.  1        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 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 BANSINGH BHATRA OR-30-009-015-004/9915 ST SINDHIGAM P P P P P P P P P P P 11 254 2794 0 0 2794 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL004757 Credited 15/06/2024   2 RAGHU BHATRA OR-30-009-015-004/9903 ST SINDHIGAM P P P P P P P P P P P 11 254 2794 0 0 2794 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL004757 Credited 15/06/2024   3 JALDHAR BHATRA(Self) OR-30-009-015-004/2106 OTHER SINDHIGAM P P P P P P P P P P P 11 254 2794 0 0 2794 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL004757 Credited 15/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5588 Amount Paid Other 2794

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

Total Cash payment(In Rs.) Cash 8382 Average Per labour 2794

Total man days : 33