Muster Roll No. : 5586	Date From : 16/09/2023    Date To : 01/10/2023	Sanction No. : OR17003/2/3146    Sanction Date : 29/12/2022
Work Code : 2417003018/IF/IAY/2710467	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152765851

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SASMITA DALEI(Self) OR-17-003-018-009/25804543 SC THAILA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 ODISHA GRAMYA BANK BHANDARIPOKHARI IOBA0ROGB01 2417003WL029658 Credited 10/11/2023   2 NATABARA DALEI(Self) OR-17-003-018-009/25804400 OTHER THAILA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL029658 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 3792

Total man days : 32