Muster Roll No. : 13502	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : OR05010/1/3843    Sanction Date : 25/11/2019
Work Code : 2405010006/IF/IAY/2015835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1457673

Measurement Book Detail

MB NO.  63        Page NO.  23

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 Jambubati Sahoo(Wife) OR-05-010-006-006/33316 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL072620 Credited 13/04/2024   2 Sushanta ku. Sahoo(Self) OR-05-010-006-006/33316 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL072620 Credited 13/04/2024   3 PRATIVA JENA(Wife) OR-05-010-006-006/32881 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL072620   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 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1106

Total man days : 14