Muster Roll No. : 9554	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : OR05001/4/6120    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/2679520	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152506434

Measurement Book Detail

MB NO.  9060        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 8 9 10 11 12 13 14 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 SUNADHAAR OR-05-001-015-003/272 OTHER JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KALINGA GRAMYA BANK KASAFAL BRANCH-BALASORE UCBA0RRBKGB 2405001WL043948 Credited 01/01/2024   2 ANIL OR-05-001-015-003/286 OTHER JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL043948 Credited 01/01/2024   3 SUNIL OR-05-001-015-003/260 OTHER JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL043948 Credited 01/01/2024   4 Jayanti jena(Self) OR-05-001-015-003/48964 OTHER JUARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL043948 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56