Muster Roll No. : 17009	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : OR05005/4/5559    Sanction Date : 05/01/2023
Work Code : 2405005033/IF/IAY/2638704	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153311842

Measurement Book Detail

MB NO.  21        Page NO.  132

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 JAGANNATH JENA(Son) OR-05-005-002-011/2257 OTHER BARABATIA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405005WL046908 Credited 01/03/2024   2 ANADI CHARAN JENA OR-05-005-002-011/2257 OTHER BARABATIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL046908 Credited 01/03/2024   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