Muster Roll No. : 7384	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : OR05010/4/5603    Sanction Date : 28/12/2022
Work Code : 2405010023/IF/IAY/2519536	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152875216

Measurement Book Detail

MB NO.  08        Page NO.  1

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 Manjulata Sahoo(Daughter-in-Law) OR-05-010-023-001/23791 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL034538 Credited 09/11/2023   2 Prafula Sahu(Son) OR-05-010-023-001/23791 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL034538 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14