Muster Roll No. : 34097	Date From : 18/01/2024    Date To : 21/01/2024	Sanction No. : OR12021/4/507    Sanction Date : 05/01/2023
Work Code : 2412021015/IF/IAY/3236628	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154499153

Measurement Book Detail

MB NO.  12        Page NO.  154

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 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 DHOBA OR-12-021-015-001/1577 OTHER BAISAPALA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL237385 Credited 25/03/2024   2 LAXMI BARAD(Wife) OR-12-021-015-001/273473 OTHER BAISAPALA P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL237385 Credited 25/03/2024   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 948

Total man days : 8