Muster Roll No. : 11232	Date From : 10/09/2023    Date To : 15/09/2023	Sanction No. : OR21004/4/3309    Sanction Date : 29/12/2022
Work Code : 2421004029/IF/IAY/2516062	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152779451

Measurement Book Detail

MB NO.  9        Page NO.  53

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 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 JEMA SAHU(Wife) OR-21-004-029-008/329 OTHER SARADHAPUR P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL032628 Credited 09/11/2023   2 DUSMANTA SAHU(Self) OR-21-004-029-008/34328 OTHER SARADHAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL032628 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2

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

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

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

Total man days : 12