Muster Roll No. : 16021	Date From : 04/11/2023    Date To : 09/11/2023	Sanction No. : OR22008/4/2339    Sanction Date : 30/12/2022
Work Code : 2422008008/IF/IAY/2504688	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152486594

Measurement Book Detail

MB NO.  2504688        Page NO.  1

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 MANO RANJAN SAHOO(Self) OR-22-008-008-001/39425 OTHER KRUSHNACHANDRA PUR P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008008WL040917 Credited 24/11/2023   2 BIKRAM PATRA OR-22-008-008-001/5571 OTHER KRUSHNACHANDRA PUR P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008008WL040917 Credited 24/11/2023   3 NIRMALA PATRA(Wife) OR-22-008-008-001/5571 OTHER KRUSHNACHANDRA PUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008008WL040917 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18