Muster Roll No. : 25231	Date From : 28/11/2023    Date To : 13/12/2023	Sanction No. : OR30009/1/3403    Sanction Date : 01/01/2023
Work Code : 2430009013/IF/IAY/2848448	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028957

Measurement Book Detail

MB NO.  1        Page NO.  59

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 16 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 NILABATI SANTA OR-30-009-013-001/21821 ST KURSHI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL066694 Credited 09/03/2024   2 KAMINA SANTA OR-30-009-013-001/21821 ST KURSHI P P P P P P P X X X X X X X X X 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL066694 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5451 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 2725.5

Total man days : 23