Muster Roll No. : 395	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : OR01001/2/1350    Sanction Date : 07/02/2023
Work Code : 2401001014/IF/IAY/3246413	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154265199 (2401001014/IF/IAY/3246413)

Measurement Book Detail

MB NO.  21        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 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 SUSHAMA PODH(Wife) OR-01-001-014-006/55774 SC S.KATAPALI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004123 Credited 02/05/2024   2 SANAT NAIK(Self) OR-01-001-014-006/9141 SC S.KATAPALI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL004123 Credited 02/05/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14