Muster Roll No. : 9316	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : OR21002/2/699    Sanction Date : 30/12/2022
Work Code : 2421002011/IF/IAY/2698953	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152680871

Measurement Book Detail

MB NO.  01        Page NO.  9313

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 PRABHATI NAIK(Wife) OR-21-002-011-001/280000602 SC Gandamala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL059165 Credited 24/11/2023   2 HADIBANDHU NAIK(Self) OR-21-002-011-001/280000602 SC Gandamala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL059165 Credited 24/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14