Muster Roll No. : 14207	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : OR01003/4/1996    Sanction Date : 28/12/2022
Work Code : 2401003003/IF/IAY/2433377	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 MOHAN SAHU(Son) OR-01-003-003-001/9063 SC ADHAPARA P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL051717 Credited 09/11/2023   2 M SAHU(Son) OR-01-003-003-001/9063 SC ADHAPARA P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL051717 Credited 09/11/2023   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 474

Total man days : 4