Muster Roll No. : 6941	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : OR04044/1/442    Sanction Date : 05/04/2017
Work Code : 2404044029/IF/IAY/1483177	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2287961

Measurement Book Detail

MB NO.  1483177        Page NO.  6941

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 GOUTAM NAIK(Son) OR-04-044-029-007/10579 SC TALANDA P P P P P A A A A A A A A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL038451 Credited 27/06/2023   2 Rajani Naik(Wife) OR-04-044-029-007/10579 SC TALANDA P P P P P A A A A A A A A A 5 237 1185 0 0 1185 BANK OF INDIA PODA ASTIA BKID0005512 2404044029WL038451 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10