Muster Roll No. : 14797	Date From : 07/10/2023    Date To : 17/10/2023	Sanction No. : OR15005/4/4563    Sanction Date : 30/12/2022
Work Code : 2415005006/IF/IAY/2920740	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154237788

Measurement Book Detail

MB NO.  5        Page NO.  27

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 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 Kedarnath Sahu OR-15-005-006-002/19534 OTHER Bhikampali P X X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL026255 Credited 09/11/2023   2 Upendra Sahu(Self) OR-15-005-006-002/249257 OTHER Bhikampali P P P P P X X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL026255 Credited 09/11/2023   Daily Attendence 2 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6