Muster Roll No. : 18136	Date From : 28/11/2023    Date To : 04/12/2023	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.  13        Page NO.  125

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 MONORANJAN GIRI OR-05-005-002-011/2249 OTHER BARABATIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL051444 Credited 01/03/2024   2 PROBOD OR-05-005-002-011/2108 OTHER BARABATIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL051444 Credited 01/03/2024   3 SANTILATA OR-05-005-002-011/2249 OTHER BARABATIA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL051444 Credited 29/02/2024   4 PRABHAKAR JENA OR-05-005-002-011/2108 OTHER BARABATIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL0070873   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1481.25

Total man days : 25