Muster Roll No. : 14210	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : OR24006/1/686    Sanction Date : 31/12/2022
Work Code : 2424006019/IF/IAY/3033434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154483426 (2424006019/IF/IAY/3033434)

Measurement Book Detail

MB NO.  95        Page NO.  95

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 sita Gomanga(Wife) OR-24-006-001-001/23413 ST Taramalasing P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAYAGAD CNRB0018040 2424006019WL056576 Credited 01/01/2024   2 Sukudev RAika(Self) OR-24-006-001-001/23413 ST Taramalasing P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006019WL056576 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14