Muster Roll No. : 1940	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : OR05010/4/5608    Sanction Date : 28/12/2022
Work Code : 2405010006/IF/IAY/2546012	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153752053

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  49

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 PRATIMA JENA(Wife) OR-05-010-006-002/32911 OTHER BARHAJODI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL009962 Credited 05/06/2024   2 SURENDRA(Self) OR-05-010-006-002/26451 OTHER BARHAJODI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL009962 Credited 05/06/2024   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 3556

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14