Muster Roll No. : 9043	Date From : 10/11/2023    Date To : 23/11/2023	Sanction No. : OR05010/2/5645    Sanction Date : 28/12/2022
Work Code : 2405010025/IF/IAY/2539463	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153473723

Measurement Book Detail

MB NO.  237        Page NO.  85

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 12 13 14 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 JAYA OR-05-010-025-004/18425 SC MATHANUAGAON P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL046549 Credited 01/03/2024   2 GAJENDRA OR-05-010-025-004/18425 SC MATHANUAGAON P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL046549 Credited 01/03/2024   3 KAMALA OR-05-010-025-004/18425 SC MATHANUAGAON P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA TURIGADIA BKID0005353 2405010WL046549 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42