Muster Roll No. : 18668	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : OR17005/4/4869    Sanction Date : 30/12/2022
Work Code : 2417005029/IF/IAY/2520500	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152901366

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Lilipta sahoo(Daughter-in-Law) OR-17-005-029-004/540318 OTHER BADAOSTIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL053224 Credited 29/02/2024   2 BANAMALI SAHOO(Self) OR-17-005-029-004/540318 OTHER BADAOSTIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL053224 Credited 29/02/2024   3 Ranjan Sahoo(Grandson) OR-17-005-029-004/540318 OTHER BADAOSTIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL053224 Credited 29/02/2024   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21