Muster Roll No. : 4962	Date From : 12/09/2023    Date To : 12/09/2023	Sanction No. : OR05001/4/6140    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/2780732	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153464598

Measurement Book Detail

MB NO.  9060        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 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 Kananabala hudayat(Self) OR-05-001-015-002/490694 OTHER ALUMEDA P 1 237 237 0 0 237 UCO BANK LANGALESWAR UCBA0001197 2405001WL016981 Credited 09/11/2023   2 BHANU OR-05-001-015-002/34 OTHER ALUMEDA P 1 237 237 0 0 237 KALINGA GRAMYA BANK Kasafal 00154 2405001WL016981 Credited 09/11/2023   3 KAMALA HUDAYAT(Wife) OR-05-001-015-002/34 OTHER ALUMEDA P 1 237 237 0 0 237 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL016981 Credited 09/11/2023   4 Sujay kumar hudayat(Self) OR-05-001-015-002/490697 OTHER ALUMEDA P 1 237 237 0 0 237 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL016981 Credited 09/11/2023   5 AJAY KUMAR HUDAYAT(Self) OR-05-001-015-002/48949 OTHER ALUMEDA P 1 237 237 0 0 237 BANK OF INDIA BASTA BKID0005352 2405001WL016981 Credited 09/11/2023   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 237

Total man days : 5