Muster Roll No. : 10726	Date From : 16/11/2023    Date To : 19/11/2023	Sanction No. : OR14004/4/2136    Sanction Date : 30/12/2022
Work Code : 2414004024/IF/IAY/2930438	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154263884

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 SAROJINI PASAYAT(Self) OR-14-004-024-002/84982 OTHER Tamparsara P P P P 4 237 948 0 0 948 UCO BANK GODVAGA UCBA0000711 2414004WL039997 Credited 01/01/2024   2 RAMESH PASAYAT(Husband) OR-14-004-024-002/84982 OTHER Tamparsara P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL039997 Credited 01/01/2024   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 948

Total man days : 8