Muster Roll No. : 13744	Date From : 01/09/2023    Date To : 12/09/2023	Sanction No. : OR30009/4/3331    Sanction Date : 31/12/2022
Work Code : 2430009025/IF/IAY/2976771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351947

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 12 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 GOMOTI BHATRA OR-30-009-017-006/5324 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL030940 Credited 09/11/2023   2 GURUDHARA BHATRA OR-30-009-017-006/5324 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL030940 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24