Muster Roll No. : 4295	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : OR23007/2/994    Sanction Date : 29/12/2022
Work Code : 2423007013/IF/IAY/2782566	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153511250

Measurement Book Detail

MB NO.  11        Page NO.  5

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 Pramila Nayak OR-23-007-013-009/28273 SC Kharadapalli A A A A A A A 0 0 0 0 0 0       2423007013WL008267   2 Santosh ku Behera(Self) OR-23-007-013-009/28298 OTHER Kharadapalli P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007013WL008267 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7