Muster Roll No. : 1655	Date From : 04/05/2024    Date To : 18/05/2024	Sanction No. : OR05007/4/3620    Sanction Date : 28/12/2022
Work Code : 2405007018/IF/IAY/2775592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153440378

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 15 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 SAROJINI NAYAK(Self) OR-05-007-018-003/517908 OTHER PUDADIHA P P P P P P P P P P P P P P X 14 254 3556 0 0 3556 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007719 Credited 23/05/2024   2 RABINDRA KU NAYAK OR-05-007-018-003/7267 OTHER PUDADIHA P P P P P P P P P P P P P P X 14 254 3556 0 0 3556 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL007719 Credited 23/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 3556

Total man days : 28