Muster Roll No. : 24714	Date From : 15/12/2023    Date To : 28/12/2023	Sanction No. : OR15005/4/4943    Sanction Date : 07/02/2023
Work Code : 2415005003/IF/IAY/3221574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154093507

Measurement Book Detail

MB NO.  04        Page NO.  55

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 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 SEEMA SA(Wife) OR-15-005-003-001/249131 OTHER Baghmunda P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL041970 Credited 09/03/2024   2 NARENDRA SA(Self) OR-15-005-003-001/249131 OTHER Baghmunda P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL041970 Credited 09/03/2024   3 Manijar Sa(Son) OR-15-005-003-001/249102 OTHER Baghmunda P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL041970 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42