Muster Roll No. : 19688	Date From : 08/11/2023    Date To : 17/11/2023	Sanction No. : OR15005/4/4729    Sanction Date : 31/12/2022
Work Code : 2415005008/IF/IAY/2893394	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153776 (2415005008/IF/IAY/2893394)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 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 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL035080 Credited 01/03/2024   2 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL035080 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20