Muster Roll No. : 11645	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : OR09011/4/3578    Sanction Date : 03/01/2023
Work Code : 2409011001/IF/IAY/2889126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154136364

Measurement Book Detail

MB NO.  3        Page NO.  59

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 INDIRA OR-09-011-001-004/15582 OTHER KESARKELA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL077649 Credited 11/11/2023   2 KISORI OR-09-011-001-004/15602 OTHER KESARKELA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL077649 Credited 11/11/2023   3 DEBA OR-09-011-001-004/15582 OTHER KESARKELA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BOLANGIR BKID0005562 2409011001WL077649 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21