Muster Roll No. : 13045	Date From : 07/12/2023    Date To : 12/12/2023	Sanction No. : OR13001/4/1600    Sanction Date : 05/01/2023
Work Code : 2413001019/IF/IAY/2497357	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154519583

Measurement Book Detail

MB NO.  5        Page NO.  44

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 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 BHAGABAT MUDULI OR-13-001-019-001/14968 OTHER KUMPURI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL025900 Credited 09/03/2024   2 SUKANTI MUDULI OR-13-001-019-001/14977 OTHER KUMPURI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL025900 Credited 09/03/2024   3 RANJAN MUDULI OR-13-001-019-001/14989 OTHER KUMPURI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL025900 Credited 09/03/2024   4 DAOLAGOBINDA MUDULI OR-13-001-019-001/14967 OTHER KUMPURI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL025900 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24