Muster Roll No. : 22482	Date From : 19/10/2023    Date To : 01/11/2023	Sanction No. : OR12013/4/490    Sanction Date : 29/12/2022
Work Code : 2412013013/IF/IAY/2685036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534386 (2412013013/IF/IAY/2685036)

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 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 RAJANI PRADHAN(Self) OR-12-013-013-002/25752 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412013013WL174849 Credited 24/11/2023   2 NILAMADHABA SAHU(Husband) OR-12-013-013-002/25380 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL174849 Credited 24/11/2023   3 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P P P P P P P P P X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL174849 Credited 24/11/2023   4 NARMADA SAHU(Self) OR-12-013-013-002/25380 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL174849 Credited 24/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 3140.25

Total man days : 53