Muster Roll No. : 19464	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : OR05004/2/5104    Sanction Date : 02/01/2023
Work Code : 2405004002/IF/IAY/3101860	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580300

Measurement Book Detail

MB NO.  2        Page NO.  80

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(Self) OR-05-004-002-010/97895 OTHER KANTABANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL056681 Credited 09/03/2024   2 DAMAYANTI JENA(Self) OR-05-004-002-010/97892 SC KANTABANI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL056681 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14