Muster Roll No. : 20124	Date From : 05/10/2023    Date To : 17/10/2023	Sanction No. : OR30009/1/3405    Sanction Date : 01/01/2023
Work Code : 2430009025/IF/IAY/2987969	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360291

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 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 JOGA BHATRA(Self) OR-30-009-017-009/3014669 ST TANTULIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL047807 Credited 09/11/2023   2 MANGARI BHATRA(Wife) OR-30-009-017-009/3014669 ST TANTULIGUDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL047807 Credited 09/11/2023   Daily Attendence 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 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