Muster Roll No. : 12262	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : OR05004/2/4845    Sanction Date : 28/12/2022
Work Code : 2405004002/IF/IAY/2829864	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153949361

Measurement Book Detail

MB NO.  1        Page NO.  302

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 SHARAT PATRA OR-05-004-002-010/168 SC KANTABANI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL035711 Credited 09/11/2023   2 ANNAPURNA PATRA(Wife) OR-05-004-002-010/168 SC KANTABANI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL035711 Credited 09/11/2023   3 SMARANIKA JENA(Self) OR-05-004-002-010/9788 SC KANTABANI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL035711 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21