Muster Roll No. : 21813	Date From : 05/10/2023    Date To : 17/10/2023	Sanction No. : OR04066/1/3600    Sanction Date : 06/01/2023
Work Code : 2404066017/IF/IAY/3100590	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154538189 (2404066017/IF/IAY/3100590)

Measurement Book Detail

MB NO.  3100590        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 8 9 10 11 12 13 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 MANOHARA NAIK(Self) OR-04-066-009-012/22780 ST SILPHODI P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL141245 Credited 09/11/2023   2 JAGANATH NAIK OR-04-066-009-012/6425 ST SILPHODI P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL141245 Credited 09/11/2023   3 SEBATI NAIK OR-04-066-009-012/6425 ST SILPHODI P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL141245 Credited 09/11/2023   4 MUNNA NAIK(Self) OR-04-066-009-012/2361962 ST SILPHODI P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL141245 Credited 09/11/2023   5 MAMATA NAIK(Wife) OR-04-066-009-012/22780 ST SILPHODI P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA SIPS BKID0005509 2404066017WL141245 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15405 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 3081

Total man days : 65