Muster Roll No. : 3463	Date From : 14/05/2024    Date To : 16/05/2024	Sanction No. : OR05005/4/5184    Sanction Date : 29/12/2022
Work Code : 2405005015/IF/IAY/2532694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262781

Measurement Book Detail

MB NO.  01/24-25        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 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 PRADYUMNA DAS MOHAPATRA OR-05-005-015-007/20046 OTHER TILADAPADA P P P 3 254 762 0 0 762 UCO BANK SUGO UCBA0001764 2405005WL007589 Credited 22/05/2024   2 JYOTSNA DAS MOHAPATRA(Wife) OR-05-005-015-007/20046 OTHER TILADAPADA P P X 2 254 508 0 0 508 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL007589 Credited 22/05/2024   Daily Attendence 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 1270 Average Per labour 635

Total man days : 5