Muster Roll No. : 19263	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : OR04066/1/3577    Sanction Date : 05/01/2023
Work Code : 2404066015/IF/IAY/2582557	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154505069

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  72

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 11 12 13 14 15 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 BHASKAR MUNDA OR-04-066-015-012/11210 OTHER PANISOLE P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL121726 Credited 10/11/2023   2 FUKULI MUNDHA(Self) OR-04-066-015-012/23439 SC PANISOLE P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL121726 Credited 11/11/2023   3 SUBANI NAIK OR-04-066-015-012/11179 ST PANISOLE P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL121726 Credited 10/11/2023   4 HADIBANDHU NAIK OR-04-066-015-012/11179 ST PANISOLE P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIPS BKID0005509 2404066015WL121726 Credited 11/11/2023   5 NARENDRA MUNDHA(Self) OR-04-066-015-012/23440 SC PANISOLE P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIPS BKID0005509 2404066015WL121726 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 7110 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 3555

Total man days : 75