Muster Roll No. : 5549	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : OR18004/2/2851    Sanction Date : 31/12/2022
Work Code : 2418004006/IF/IAY/3200453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152915674

Measurement Book Detail

MB NO.  08        Page NO.  6

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 Rashmita(Daughter-in-Law) OR-18-004-006-009/4890 SC NIALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004006WL016907 Credited 09/11/2023   2 Sanatana(Self) OR-18-004-006-009/4890 SC NIALA P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK AUL BRANCH-KENDRAPARA UCBA0RRBKGB 2418004006WL016907 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12