Muster Roll No. : 13475	Date From : 29/08/2023    Date To : 11/09/2023	Sanction No. : OR30002/1/4047    Sanction Date : 04/01/2023
Work Code : 2430002018/IF/IAY/2950305	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154306360 (2430002018/IF/IAY/2950305)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  45

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 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 LAKI NAYAK(Self) OR-30-002-018-008/353705 OTHER PONDUGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ICICI BANK KOSAGUMDA ICIC0002773 2430002018WL030235 Credited 09/11/2023   2 NAMITA MALI OR-30-002-018-008/353675 OTHER PONDUGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL030235 Credited 09/11/2023   Daily Attendence 2 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 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28