Muster Roll No. : 4370	Date From : 30/07/2023    Date To : 05/08/2023	Sanction No. : OR05004/2/4946    Sanction Date : 29/12/2022
Work Code : 2405004022/IF/IAY/2825909	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153900950

Measurement Book Detail

MB NO.  02        Page NO.  2

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 JYOTIREKHA JENA(Daughter) OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL011474 Credited 30/08/2023   2 KANAKALATA JENA(Wife) OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL011474 Credited 30/08/2023   3 SUBHASHREE JENA(Wife) OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL011474 Credited 30/08/2023   4 KALICHARAN JENA(Son) OR-05-004-022-004/19427 SC JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL011474 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28