Muster Roll No. : 5880	Date From : 26/07/2023    Date To : 30/07/2023	Sanction No. : OR30008/4/3619    Sanction Date : 01/01/2023
Work Code : 2430008007/IF/IAY/2933938	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154275325

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  184

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 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 ARACHONA SAHU(Daughter) OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL012831 Credited 30/08/2023   2 MUKESH SAHU OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL012831 Credited 30/08/2023   3 BINABAI OR-30-008-007-002/27785 OTHER HATABHARANDI P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL012831 Credited 30/08/2023   Daily Attendence 3 3 3 3 3

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