Muster Roll No. : 29088	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : OR12001/4/250    Sanction Date : 29/12/2022
Work Code : 2412001022/IF/IAY/2622043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152918386

Measurement Book Detail

MB NO.  25        Page NO.  144

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 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 KIRTAN(Self) OR-12-001-022-004/30391 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL181831 Credited 24/11/2023   2 TUNI(Wife) OR-12-001-022-004/30391 OTHER KHARIA P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL181831 Credited 24/11/2023   3 MALLI(Wife) OR-12-001-022-004/30395 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL181831 Credited 24/11/2023   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 1185

Total man days : 15