Muster Roll No. : 1160	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : OR05010/2/5583    Sanction Date : 28/12/2022
Work Code : 2405010006/IF/IAY/2507480	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152553083

Measurement Book Detail

MB NO.  11        Page NO.  10

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 GOBARDHAN JENA(Self) OR-05-010-006-006/33233 SC GADAPOKHARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005352 Credited 10/05/2024   2 KANAKMANJARI JENA(Wife) OR-05-010-006-006/33233 SC GADAPOKHARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005352 Credited 09/05/2024   3 TILLOTAMA JENA(Wife) OR-05-010-006-006/32814 OTHER GADAPOKHARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005352 Credited 09/05/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21