Muster Roll No. : 12333	Date From : 18/10/2023    Date To : 02/11/2023	Sanction No. : OR05004/4/5136    Sanction Date : 03/01/2023
Work Code : 2405004007/IF/IAY/3161072	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154600142

Measurement Book Detail

MB NO.  1        Page NO.  22

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 15 16 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 LAXMIPRIYA(Wife) OR-05-004-007-004/8956 SC NARAYANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040329 Credited 24/11/2023   2 PANCHANAN MOHANTY(Son) OR-05-004-007-004/8956 SC NARAYANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040329 Credited 24/11/2023   3 TAPAN KUMAR MOHANTY(Son) OR-05-004-007-004/8956 SC NARAYANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040329 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 3792

Total man days : 48