Muster Roll No. : 7328	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : OR15005/4/4563    Sanction Date : 30/12/2022
Work Code : 2415005006/IF/IAY/2920740	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154237788

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Kedarnath Sahu OR-15-005-006-002/19534 OTHER Bhikampali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL009615   2 Kia Sahu OR-15-005-006-002/19534 OTHER Bhikampali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL009615   3 Upendra Sahu(Self) OR-15-005-006-002/249257 OTHER Bhikampali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL009615   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21