Muster Roll No. : 5351	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : OR15002/4/1059    Sanction Date : 29/12/2022
Work Code : 2415002004/IF/IAY/2580901	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154468337 (2415002004/IF/IAY/2580901)

Measurement Book Detail

MB NO.  35        Page NO.  189

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 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015318 Credited 10/11/2023   2 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015318 Credited 10/11/2023   3 Tarulata Rout OR-15-002-004-001/2665 OTHER A.bagdihi P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015318 Credited 10/11/2023   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1264

Total man days : 16