Muster Roll No. : 1759	Date From : 13/05/2024    Date To : 26/05/2024	Sanction No. : OR05010/4/5684    Sanction Date : 29/12/2022
Work Code : 2405010007/IF/IAY/3132935	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152818601 (2405010007/IF/IAY/3132935)

Measurement Book Detail

MB NO.  11        Page NO.  23

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 MAHESWAR JENA(Self) OR-05-010-007-021/32798263 OTHER BARUNAPADI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK ADA UCBA0001248 2405010WL009560 Credited 01/06/2024   2 RABINDRA SAHU(Self) OR-05-010-007-021/1283 OTHER BARUNAPADI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL009560 Credited 01/06/2024   3 SATYABHAMA OR-05-010-007-021/32789127 OTHER BARUNAPADI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL009560 Credited 01/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 3556

Total man days : 42