Muster Roll No. : 24068	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : OR12018/2/580    Sanction Date : 29/12/2022
Work Code : 2412018004/IF/IAY/2699272	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152643068

Measurement Book Detail

MB NO.  13        Page NO.  133

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 JAYANTI(Wife) OR-12-018-004-006/9054 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL175642 Credited 11/11/2023   2 BIRAJANI(Daughter-in-Law) OR-12-018-004-006/9023 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL175642 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14