Muster Roll No. : 4572	Date From : 11/09/2023    Date To : 24/09/2023	Sanction No. : OR05010/2/5705    Sanction Date : 29/12/2022
Work Code : 2405010013/IF/IAY/2519417	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152871479

Measurement Book Detail

MB NO.  2/22-23        Page NO.  56

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 ANANTA JENA(Self) OR-05-010-013-001/32760 SC KUPARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010013WL025482 Credited 10/11/2023   2 ANJANA(Wife) OR-05-010-013-001/32760 SC KUPARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010013WL025482 Credited 10/11/2023   3 UTTAM JENA(Self) OR-05-010-013-001/32759 SC KUPARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010013WL025482 Credited 10/11/2023   4 ANITA JENA(Daughter) OR-05-010-013-001/32760 SC KUPARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010013WL025482 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56