Muster Roll No. : 18459	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : OR05004/1/5306    Sanction Date : 05/01/2023
Work Code : 2405004011/IF/IAY/3182533	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154493614

Measurement Book Detail

MB NO.  1        Page NO.  100

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 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 MINATI OR-05-004-011-005/31476 ST JUGADIHA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL052940 Credited 09/03/2024   2 PYARI KUOR(Self) OR-05-004-011-005/31386 ST JUGADIHA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL052940 Credited 09/03/2024   3 SUBHADRA(Wife) OR-05-004-011-005/31386 ST JUGADIHA P P P P P P P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL052940 Credited 09/03/2024   4 MUNA KUANRA OR-05-004-011-005/51068 OTHER JUGADIHA P P P P P P P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL052940 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 2370

Total man days : 40