Muster Roll No. : 20390	Date From : 23/11/2023    Date To : 04/12/2023	Sanction No. : OR17007/2/5059    Sanction Date : 29/12/2022
Work Code : 2417007002/IF/IAY/2711106	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152735985

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 PRAHALAD JENA OR-17-007-002-002/3570 SC LUNIA P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK ASURALI UCBA0001261 2417007WL053528 Credited 29/02/2024   2 RAJENDRA JENA (Self) OR-17-007-002-003/421651505 SC SARAPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2417007WL053528 Credited 01/03/2024   3 JAYASHREE JENA(Daughter) OR-17-007-002-003/421651505 SC SARAPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL053528 Credited 29/02/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2844

Total man days : 36