Muster Roll No. : 27550	Date From : 21/11/2023    Date To : 26/11/2023	Sanction No. : OR20006/2/5961    Sanction Date : 29/12/2022
Work Code : 2420006011/IF/IAY/2546288	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153765508 (2420006011/IF/IAY/2546288)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 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 kailash jena OR-20-006-011-005/1581 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL081091 Credited 01/03/2024   2 puspalata jena(Wife) OR-20-006-011-005/47781-A SC Chhatrapada P P P P P X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL081091 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11