Muster Roll No. : 23120	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : OR20008/2/4179    Sanction Date : 29/12/2022
Work Code : 2420008008/IF/IAY/2514817	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152744623 (2420008008/IF/IAY/2514817)

Measurement Book Detail

MB NO.  09        Page NO.  3

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 Kalandi Jena OR-20-008-008-005/9646 ST Gamhania P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL099734 Credited 10/04/2024   2 Ghanta Jena OR-20-008-008-005/9633 ST Gamhania P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL099734 Credited 10/04/2024   3 Sebati Jena OR-20-008-008-005/9633 ST Gamhania P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL099734 Credited 10/04/2024   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21