Muster Roll No. : 16068	Date From : 15/10/2023    Date To : 21/10/2023	Sanction No. : OR21005/4/1346    Sanction Date : 29/12/2022
Work Code : 2421005003/IF/IAY/2499882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152357361

Measurement Book Detail

MB NO.  4        Page NO.  45

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 BARSHARANI SAHU(Daughter-in-Law) OR-21-005-003-002/20386 OTHER BALIPATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL052344 Credited 10/11/2023   2 SULACHANA PRADHAN(Wife) OR-21-005-003-002/20269 OTHER BALIPATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL052344 Credited 09/11/2023   3 GAYEETRI PRADHAN(Daughter) OR-21-005-003-002/90675 OTHER BALIPATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL052344 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21