Muster Roll No. : 22826	Date From : 08/10/2023    Date To : 14/10/2023	Sanction No. : OR11014/2/2506    Sanction Date : 07/01/2023
Work Code : 2411014008/IF/IAY/2854912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154047053

Measurement Book Detail

MB NO.  01/23-24        Page NO.  60

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 BIMALA SAMARATHA(Wife) OR-11-014-008-001/22199 ST BANKABIJA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JEYPORE BKID0005441 2411014008WL094758 Credited 09/11/2023   2 BUDRA PARJA OR-11-014-008-001/22262 ST BANKABIJA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JEYPORE BKID0005441 2411014008WL094758 Credited 09/11/2023   3 SUBHADRA PARJA OR-11-014-008-001/22262 ST BANKABIJA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JEYPORE BKID0005441 2411014008WL094758 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21