Muster Roll No. : 1012	Date From : 28/04/2024    Date To : 04/05/2024	Sanction No. : OR05004/4/5227    Sanction Date : 04/01/2023
Work Code : 2405004001/IF/IAY/3161000	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154595340

Measurement Book Detail

MB NO.  5        Page NO.  168

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 PUJASHRI JENA(Daughter-in-Law) OR-05-004-001-001/7224 OTHER ALADIHA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL004713 Credited 08/05/2024   2 KARTTIK VHANDRA JENA(Son) OR-05-004-001-001/7224 OTHER ALADIHA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL004713 Credited 08/05/2024   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14