Muster Roll No. : 14822	Date From : 09/01/2024    Date To : 14/01/2024	Sanction No. : OR13001/4/1525    Sanction Date : 31/12/2022
Work Code : 2413001008/IF/IAY/3089611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153825071

Measurement Book Detail

MB NO.  5        Page NO.  39

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 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 SURYAKANTA PALAI(Self) OR-13-001-008-006/16562451 OTHER SATAPADAGAD P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL029597 Credited 14/03/2024   2 INDRAMANI PALAI(Self) OR-13-001-008-006/5511 OTHER SATAPADAGAD P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL029597 Credited 14/03/2024   3 SUSHAMA PALAI(Wife) OR-13-001-008-006/5511 OTHER SATAPADAGAD P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL029597 Credited 14/03/2024   4 JHARANA PALAI(Wife) OR-13-001-008-006/16562451 OTHER SATAPADAGAD P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001008WL029597 Credited 14/03/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24