Muster Roll No. : 24523	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : OR07015/2/3784    Sanction Date : 29/12/2022
Work Code : 2407015025/IF/IAY/2718154	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152811690 (2407015025/IF/IAY/2718154)

Measurement Book Detail

MB NO.  02        Page NO.  143

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 Asha Naik(Wife) OR-07-015-025-007/38921 SC Madhapur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL065357 Credited 09/11/2023   2 Hrudananda Lenka OR-07-015-025-007/6615 SC Madhapur B P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015025WL065357 Credited 09/11/2023   3 Utkal Lenka(Self) OR-07-015-025-007/38921 SC Madhapur B P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015025WL065357 Credited 09/11/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18