Muster Roll No. : 12558	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : OR17002/2/4310    Sanction Date : 02/01/2023
Work Code : 2417002001/IF/IAY/2584275	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154538087

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 NANDAKISHOR JENA OR-17-002-001-013/518 OTHER KUMBHAKARAL P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL046724 Credited 01/01/2024   2 REBATI JENA(Wife) OR-17-002-001-013/518 OTHER KUMBHAKARAL P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL046724 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30