Muster Roll No. : 283	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : OR19008/4/1867    Sanction Date : 03/01/2023
Work Code : 2419008020/IF/IAY/2588645	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154611346 (2419008020/IF/IAY/2588645)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 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 J.SAHOO(Wife) OR-19-008-020-008/30159 OTHER Jangala P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KOTHI CNRB0018034 2419008WL001470 Credited 22/05/2024   2 A.LENKA(Wife) OR-19-008-020-008/30177 OTHER Jangala P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KOTHI CNRB0018034 2419008WL001470 Credited 22/05/2024   3 N.Sahoo(Wife) OR-19-008-020-008/45039 OTHER Jangala P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KOTHI CNRB0018034 2419008WL001470 Credited 22/05/2024   4 B.Sahoo(Self) OR-19-008-020-008/45039 OTHER Jangala P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KOTHI CNRB0018034 2419008WL001470 Credited 22/05/2024   5 R.LENKA(Self) OR-19-008-020-008/30177 OTHER Jangala P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KOTHI CNRB0018034 2419008WL001470 Credited 22/05/2024   6 A.SAHOO(Self) OR-19-008-020-008/30159 OTHER Jangala P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KOTHI CNRB0018034 2419008WL001470 Credited 22/05/2024   7 S.SAHOO(Son) OR-19-008-020-008/30159 OTHER Jangala P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KOTHI CNRB0018034 2419008WL001470 Credited 22/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42