Muster Roll No. : 25090	Date From : 16/12/2023    Date To : 26/12/2023	Sanction No. : OR15005/2/4480    Sanction Date : 29/12/2022
Work Code : 2415005007/IF/IAY/2867492	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154091910 (2415005007/IF/IAY/2867492)

Measurement Book Detail

MB NO.  01        Page NO.  83

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 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 Brundaban Kalser(Brother) OR-15-005-007-002/5348 OTHER Sagarpali P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL042004 Credited 09/03/2024   2 Nilima Garia(Wife) OR-15-005-007-002/379093 OTHER Sagarpali P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL042004 Credited 09/03/2024   3 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P X X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL042004 Credited 09/03/2024   Daily Attendence 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 1817

Total man days : 23