Muster Roll No. : 4088	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : OR06004/2/845    Sanction Date : 29/12/2022
Work Code : 2406004019/IF/IAY/2648753	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153526050

Measurement Book Detail

MB NO.  16        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 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 Mukesh Kandi(Son) OR-06-004-019-001/7519 SC Banamalipur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NAYAHAT IOBA0ROGB01 2406004WL041354 Credited 01/01/2024   2 Sulochana Polei(Self) OR-06-004-019-001/7519 SC Banamalipur P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK MADHAB IDIB000M277 2406004WL041354 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 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 1422

Total man days : 12