Muster Roll No. : 16197	Date From : 15/02/2024    Date To : 20/02/2024	Sanction No. : OR13001/2/1476    Sanction Date : 30/12/2022
Work Code : 2413001008/IF/IAY/2487241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153154747

Measurement Book Detail

MB NO.  5        Page NO.  39

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 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 ANCHHU MANI BHOI OR-13-001-008-003/4844 SC NUAGAUN P P P X X X 3 237 711 0 0 711 NEELACHAL GRAMYA BANK Satapada 93 2413001008WL033187 Credited 10/04/2024   2 MAGU BHOI(Self) OR-13-001-008-003/4940 SC NUAGAUN P P P X X X 3 237 711 0 0 711 NEELACHAL GRAMYA BANK Satapada 93 2413001008WL033187 Credited 10/04/2024   3 SUKANTI BHOI(Wife) OR-13-001-008-003/4940 SC NUAGAUN P P P X X X 3 237 711 0 0 711 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001008WL033187 Credited 10/04/2024   4 BHANUMATI BHOI(Wife) OR-13-001-008-003/4872 SC NUAGAUN P P P X X X 3 237 711 0 0 711 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL033187 Credited 10/04/2024   Daily Attendence 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 711

Total man days : 12