Muster Roll No. : 10411	Date From : 15/12/2023    Date To : 30/12/2023	Sanction No. : OR05010/4/5620    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/2545995	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153751189

Measurement Book Detail

MB NO.  5        Page NO.  32

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 15 16 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 SATYANARAYAN OR-05-010-010-007/4979 OTHER GALANGA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KUPARI SBIN0006129 2405010010WL056392 Credited 09/03/2024   2 PADMALAYA OR-05-010-010-007/4979 OTHER GALANGA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KUPARI SBIN0006129 2405010010WL056392 Credited 09/03/2024   3 SASANKA BEHERA(Self) OR-05-010-010-007/363060 OTHER GALANGA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010010WL056392 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 3792

Total man days : 48