Muster Roll No. : 9580	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : OR05001/4/6140    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/3084811	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152823403

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 8 9 10 11 12 13 14 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 Sakuntala pradhan(Sister) OR-05-001-015-003/48963 OTHER JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK LANGALESWAR UCBA0001197 2405001WL043977 Credited 01/01/2024   2 Nandan pradhan(Self) OR-05-001-015-003/48963 OTHER JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL043977 Credited 01/01/2024   3 UTTAM OR-05-001-015-003/318 OTHER JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL043977 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42