Muster Roll No. : 8032	Date From : 04/10/2023    Date To : 08/10/2023	Sanction No. : OR18002/4/1301    Sanction Date : 30/12/2022
Work Code : 2418002014/IF/IAY/2519330	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152869126 (2418002014/IF/IAY/2519330)

Measurement Book Detail

MB NO.  10        Page NO.  77

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 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 SARAT CHANDRA MOHANTY(Self) OR-18-002-014-006/356727 OTHER MANTRIPARA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL015474 Credited 09/11/2023   2 HRUSHIKESH BISWAL(Self) OR-18-002-014-006/34222 OTHER MANTRIPARA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BOB, K 565 2418002014WL015474 Credited 09/11/2023   3 SATYABHAMA DASH(Wife) OR-18-002-014-005/3567523 OTHER MAHESPUR P P P P P 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL015474 Credited 09/11/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 1185

Total man days : 15