Muster Roll No. : 17918	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : OR05006/4/6146    Sanction Date : 31/12/2022
Work Code : 2405006024/IF/IAY/2769510	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153309827

Measurement Book Detail

MB NO.  1        Page NO.  32

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 PRADEEP KUMAR PRADHAN OR-05-006-024-009/747881 OTHER NAMPO P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006024WL043030 Credited 01/01/2024   2 RANJUBALA PRADHAN(Mother) OR-05-006-024-009/747881 OTHER NAMPO P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL043030 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 0 Amount Paid Other 3318

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

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

Total man days : 14