Muster Roll No. : 12201	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : OR06039/4/3324    Sanction Date : 30/12/2022
Work Code : 2406039033/IF/IAY/2645503	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153419999 (2406039033/IF/IAY/2645503)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Prakash Sahoo(Son) OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 237 1422 0 0 1422 UCO BANK NARSINGPUR UCBA0000406 2406039033WL017323 Credited 09/11/2023   2 Jharana Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 237 1422 0 0 1422 UCO BANK NARSINGPUR UCBA0000406 2406039033WL017323 Credited 09/11/2023   3 Sabitarai Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL017323 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18