Muster Roll No. : 12711	Date From : 21/02/2024    Date To : 29/02/2024	Sanction No. : OR05010/2/5602    Sanction Date : 28/12/2022
Work Code : 2405010023/IF/IAY/2517782	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152826015

Measurement Book Detail

MB NO.  63        Page NO.  23

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 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 KABITA OR-05-010-023-001/23821 ST RATINA P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK BARTANA IDIB000B683 2405010WL067949 Credited 10/04/2024   2 Purnima panigrahi(Daughter-in-Law) OR-05-010-023-003/23720 OTHER TUMBAPADI P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK BARTANA IDIB000B683 2405010WL067949 Credited 10/04/2024   3 SANTILATA NAYAK(Mother-in-Law) OR-05-010-023-002/32220107 OTHER BAGADIA P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK BARTANA IDIB000B683 2405010WL067949 Credited 10/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 2133

Total man days : 27