Muster Roll No. : 13675	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : OR05004/2/4845    Sanction Date : 28/12/2022
Work Code : 2405004002/IF/IAY/2825683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153882118

Measurement Book Detail

MB NO.  1        Page NO.  302

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 KANAK LATA JENA(Self) OR-05-004-002-004/98152 OTHER BADHAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL042141 Credited 01/01/2024   2 KARTTIK JENA(Husband) OR-05-004-002-004/98152 OTHER BADHAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL042141 Credited 01/01/2024   3 GUNAKAR JENA OR-05-004-002-004/1456 SC BADHAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL042141 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 3318

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

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

Total man days : 21