Muster Roll No. : 13237	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : OR22008/4/2339    Sanction Date : 30/12/2022
Work Code : 2422008008/IF/IAY/2504688	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152486594

Measurement Book Detail

MB NO.  2504688        Page NO.  1

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 MANO RANJAN SAHOO(Self) OR-22-008-008-001/39425 OTHER KRUSHNACHANDRA PUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008008WL034527 Credited 09/11/2023   2 TIKINA SAHOO(Wife) OR-22-008-008-001/39425 OTHER KRUSHNACHANDRA PUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008008WL034527 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14