Muster Roll No. : 9316	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : OR24001/4/699    Sanction Date : 31/12/2022
Work Code : 2424001018/IF/IAY/2870515	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154092958

Measurement Book Detail

MB NO.  2        Page NO.  98

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 Santosh Jena(Self) OR-24-001-018-002/20058 OTHER Kamadhenu P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL076582 Credited 09/03/2024   2 Kusho Kumar Sahu(Self) OR-24-001-018-002/17414-C OTHER Kamadhenu P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL076582 Credited 09/03/2024   3 Sunayana Biswal(Wife) OR-24-001-018-002/20054 OTHER Kamadhenu P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL076582 Credited 09/03/2024   4 Babula Biswal(Self) OR-24-001-018-002/20054 OTHER Kamadhenu P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL076582 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 2 2

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