Muster Roll No. : 14423	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : OR07015/4/4139    Sanction Date : 07/01/2023
Work Code : 2407015025/IF/IAY/2620244	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152753376 (2407015025/IF/IAY/2620244)

Measurement Book Detail

MB NO.  10        Page NO.  118

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 Amita Pradhan(Wife) OR-07-015-025-007/38797 OTHER Madhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL035850 Credited 30/08/2023   2 Iswar Pradhan(Self) OR-07-015-025-007/38797 OTHER Madhapur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL035850 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14