Muster Roll No. : 10949	Date From : 30/12/2023    Date To : 08/01/2024	Sanction No. : OR05010/4/5797    Sanction Date : 30/12/2022
Work Code : 2405010016/IF/IAY/2587155	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154581635

Measurement Book Detail

MB NO.  22/23        Page NO.  65

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 9 10 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 Harekrushna Nayak(Self) OR-05-010-016-012/32188858 OTHER KANTAPADA P P P P P P P P P P 10 237 2370 0 0 2370 UCO BANK KHAIRA UCBA0000779 2405010016WL058561 Credited 12/03/2024   2 Pujarani Nayak(Wife) OR-05-010-016-012/32188858 OTHER KANTAPADA P P P P P P P P P P 10 237 2370 0 0 2370 UCO BANK KHAIRA UCBA0000779 2405010016WL058561 Credited 12/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20