Muster Roll No. : 12359	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : OR12001/2/258    Sanction Date : 29/12/2022
Work Code : 2412001020/IF/IAY/2502063	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152417142

Measurement Book Detail

MB NO.  10        Page NO.  5

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 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 DUTIKRUSHNA OR-12-001-020-002/15877 SC KENDUPADAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL062932 Credited 31/08/2023   2 PRAMILA OR-12-001-020-002/15877 SC KENDUPADAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL062932 Credited 31/08/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14