Muster Roll No. : 4341	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : OR23008/2/347    Sanction Date : 28/12/2022
Work Code : 2423008015/IF/IAY/2766663	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153204479

Measurement Book Detail

MB NO.  17        Page NO.  123

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 LOKANATH NAYAK(Son) OR-23-008-015-013/22728 OTHER Brahman Kosadiha P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008015WL020845 Credited 10/11/2023   2 Nahala nayak(Self) OR-23-008-015-013/22728 OTHER Brahman Kosadiha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL020845 Credited 10/11/2023   3 Rasmita nayak(Daughter-in-Law) OR-23-008-015-013/22728 OTHER Brahman Kosadiha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL020845 Credited 09/11/2023   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