Muster Roll No. : 41268	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : OR04051/4/2091    Sanction Date : 30/12/2022
Work Code : 2404051015/IF/IAY/3183837	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153655331

Measurement Book Detail

MB NO.  01        Page NO.  68

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 GANESH OR-04-051-015-006/8239 OTHER KAPTIRA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL183069 Credited 01/03/2024   2 DUBALATA OR-04-051-015-006/8239 OTHER KAPTIRA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL183069 Credited 29/02/2024   3 MALATI MOHANTA(Daughter-in-Law) OR-04-051-015-006/8211 OTHER KAPTIRA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL183069 Credited 29/02/2024   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