Muster Roll No. : 10303	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : OR20009/2/1715    Sanction Date : 29/12/2022
Work Code : 2420009018/IF/IAY/2661205	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152394224 (2420009018/IF/IAY/2661205)

Measurement Book Detail

MB NO.  16        Page NO.  98

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 PRAMOD PANDA(Self) OR-20-009-018-005/24783 OTHER Sadanandapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL046258 Credited 09/11/2023   2 SONALI SAHOO(Daughter) OR-20-009-018-005/25539 OTHER Sadanandapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL046258 Credited 09/11/2023   3 RONALI SAHOO(Daughter) OR-20-009-018-005/25539 OTHER Sadanandapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL046258 Credited 09/11/2023   4 Sanghamitra panda(Daughter) OR-20-009-018-005/24783 OTHER Sadanandapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL046258 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28