Muster Roll No. : 28369	Date From : 03/02/2024    Date To : 18/02/2024	Sanction No. : OR30002/1/4305    Sanction Date : 07/01/2023
Work Code : 2430002006/IF/IAY/2945753	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154299911 (2430002006/IF/IAY/2945753)

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 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 DHANPATI BHATRA OR-30-002-016-003/7443 ST M.GUMANDLI P P P P P P P P P P P P X X X X 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002006WL077442 Credited 10/04/2024   2 CHANDRA BATI BHATRA OR-30-002-016-003/7443 ST M.GUMANDLI P P P P P P P P P P P P X X X X 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002006WL077442 Credited 10/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0

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