Muster Roll No. : 21939	Date From : 06/11/2023    Date To : 20/11/2023	Sanction No. : OR30008/4/3599    Sanction Date : 31/12/2022
Work Code : 2430008007/IF/IAY/2933903	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154275253

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 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 MANOHAR(Son) OR-30-008-007-001/28659 OTHER BHARANDKHUNTA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL059373 Credited 01/03/2024   2 RAIMAN OR-30-008-007-001/28659 OTHER BHARANDKHUNTA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL059373 Credited 01/03/2024   3 KABITI SAHU OR-30-008-007-001/28659 OTHER BHARANDKHUNTA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL059373 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 2765

Total man days : 35