Muster Roll No. : 5465	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : OR05004/2/4954    Sanction Date : 29/12/2022
Work Code : 2405004018/IF/IAY/2782051	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153527334

Measurement Book Detail

MB NO.  07        Page NO.  52

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 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 Bishakha Sethi(Wife) OR-05-004-018-007/50360 OTHER KUMBHARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL015553 Credited 10/11/2023   2 JALADHARA OR-05-004-018-007/22350 SC KUMBHARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL015553 Credited 10/11/2023   3 RATIKANTA SETHI OR-05-004-018-007/50360 OTHER KUMBHARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL015553 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42