Muster Roll No. : 13536	Date From : 23/12/2023    Date To : 06/01/2024	Sanction No. : OR05007/4/3628    Sanction Date : 28/12/2022
Work Code : 2405007010/IF/IAY/2647230	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153338083

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 8 9 10 11 12 13 14 15 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 JATINDRA NATH JENA(Self) OR-05-007-010-001/3447884 OTHER KALYANI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANK GOPALPUR UCBA0001162 2405007WL058608 Credited 12/03/2024   2 RAMESH OR-05-007-010-001/25664 OTHER KALYANI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL058608 Credited 12/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30