Muster Roll No. : 8607	Date From : 28/08/2023    Date To : 02/09/2023	Sanction No. : OR15005/1/4473    Sanction Date : 29/12/2022
Work Code : 2415005006/IF/IAY/2892107	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154149517

Measurement Book Detail

MB NO.  5        Page NO.  8

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 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 Manoj Kuanr(Self) OR-15-005-006-001/248979 ST Bansenpali P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL012388 Credited 10/11/2023   2 Rajani Kuanr(Wife) OR-15-005-006-001/248979 ST Bansenpali P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL012388 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12