Muster Roll No. : 2409	Date From : 06/06/2023    Date To : 19/06/2023	Sanction No. : OR05010/2/3567    Sanction Date : 19/08/2019
Work Code : 2405010007/IF/IAY/1663285	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1436030

Measurement Book Detail

MB NO.  04        Page NO.  2

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 MAHESWAR JENA(Self) OR-05-010-007-021/32798263 OTHER BARUNAPADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK ADA UCBA0001248 2405010WL007420 Credited 27/06/2023   2 DIPIKA JENA(Wife) OR-05-010-007-021/32798263 OTHER BARUNAPADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK ADA UCBA0001248 2405010WL007420 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28