Muster Roll No. : 8754	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : OR14008/4/2619    Sanction Date : 29/12/2022
Work Code : 2414008015/IF/IAY/2905703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154188217

Measurement Book Detail

MB NO.  3        Page NO.  23

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 JANMAJAYA PADHAN OR-14-008-015-004/599 OTHER KUNDAKHAI P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL017298 Credited 10/11/2023   2 Kishori Padhan(Wife) OR-14-008-015-004/599 OTHER KUNDAKHAI P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL017298 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 4830

Total man days : 28