Muster Roll No. : 19670	Date From : 08/11/2023    Date To : 18/11/2023	Sanction No. : OR15005/4/4475    Sanction Date : 29/12/2022
Work Code : 2415005006/IF/IAY/2922036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154238608

Measurement Book Detail

MB NO.  5        Page NO.  40

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 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 Tikaram Sahu(Self) OR-15-005-006-002/249130 OTHER Bhikampali P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL033771 Credited 01/03/2024   2 Sushama Sahu(Wife) OR-15-005-006-002/249130 OTHER Bhikampali P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL033771 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 2607

Total man days : 22