Muster Roll No. : 5107	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : OR20010/1/1616    Sanction Date : 29/12/2022
Work Code : 2420010007/IF/IAY/2730742	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152884739

Measurement Book Detail

MB NO.  10        Page NO.  82

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 KALPANA NAYAK(Wife) OR-20-010-007-001/32051 ST Pimpudia P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL038798 Credited 09/11/2023   2 CHANDRAMOHAN NAYAK(Self) OR-20-010-007-001/32051 ST Pimpudia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL038798 Credited 09/11/2023   3 MANA MUNDA(Self) OR-20-010-007-001/32082 ST Pimpudia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL038798 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21