Muster Roll No. : 8938	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : OR19008/4/1716    Sanction Date : 28/12/2022
Work Code : 2419008005/IF/IAY/2526771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153075362

Measurement Book Detail

MB NO.  2        Page NO.  2

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 P.PARIDA(Self) OR-19-008-005-005/44860 OTHER Ollasa P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011628 Credited 09/11/2023   2 C.PARIDA(Wife) OR-19-008-005-005/44860 OTHER Ollasa P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011628 Credited 09/11/2023   3 T.NAYAK(Self) OR-19-008-005-005/44974 OTHER Ollasa P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011628 Credited 09/11/2023   4 B.NAYAK(Wife) OR-19-008-005-005/44974 OTHER Ollasa P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011628 Credited 09/11/2023   5 RATI BEWA(Self) OR-19-008-005-005/45409 OTHER Ollasa P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL011628 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30