Muster Roll No. : 13012	Date From : 23/10/2023    Date To : 28/10/2023	Sanction No. : OR05004/4/4857    Sanction Date : 28/12/2022
Work Code : 2405004007/IF/IAY/2662375	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152356641

Measurement Book Detail

MB NO.  01/23-24        Page NO.  143

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 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 SAMBHUNATH BARIK OR-05-004-007-001/2982 SC BETAGADIA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL037394 Credited 11/11/2023   2 SUKANTI BARIK OR-05-004-007-001/2982 SC BETAGADIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL037394 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12