Muster Roll No. : 8614	Date From : 16/08/2023    Date To : 29/08/2023	Sanction No. : OR14008/4/2656    Sanction Date : 30/12/2022
Work Code : 2414008010/IF/IAY/2857139	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154055075

Measurement Book Detail

MB NO.  12        Page NO.  169

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 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 SANTOSINI MISHRA(Wife) OR-14-008-010-001/14633 OTHER AINLABAHAL B P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL016860 Credited 10/11/2023   2 PRASANNA MISHRA(Self) OR-14-008-010-001/14633 OTHER AINLABAHAL B P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL016860 Credited 10/11/2023   Daily Attendence 0 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 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26