Muster Roll No. : 5429	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : OR01001/4/1287    Sanction Date : 08/01/2023
Work Code : 2401001014/IF/IAY/2445412	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154386339 (2401001014/IF/IAY/2445412)

Measurement Book Detail

MB NO.  25        Page NO.  111

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 SANJIB JENA(Self) OR-01-001-014-004/56067 OTHER PAPALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL028086 Credited 09/11/2023   2 RANJITA JENA(Wife) OR-01-001-014-004/56067 OTHER PAPALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI SBIN0002110 2401001014WL028086 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12