Muster Roll No. : 20798	Date From : 06/12/2023    Date To : 13/12/2023	Sanction No. : OR15005/1/4479    Sanction Date : 29/12/2022
Work Code : 2415005007/IF/IAY/2877069	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154093970 (2415005007/IF/IAY/2877069)

Measurement Book Detail

MB NO.  01        Page NO.  173

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 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 Naresh Munda OR-15-005-007-003/5816 ST Thebra P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL039432 Credited 09/03/2024   2 Sriya Kissan OR-15-005-007-003/5693 ST Thebra P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL039432 Credited 09/03/2024   3 jhasketan Kisan(Self) OR-15-005-007-003/379060 ST Thebra P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL039432 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1896

Total man days : 24