Muster Roll No. : 7131	Date From : 04/09/2023    Date To : 17/09/2023	Sanction No. : OR16001/1/1596    Sanction Date : 29/12/2022
Work Code : 2416001008/IF/IAY/2498024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR102257613 (2416001008/IF/IAY/2498024)

Measurement Book Detail

MB NO.  36        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 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 Narottam Patra(Self) OR-16-001-008-005/62651 ST Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL006281 Credited 09/11/2023   2 Pramodini Patra(Wife) OR-16-001-008-005/62651 ST Kansar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL006281 Credited 09/11/2023   3 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P X X X X X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL006281 Credited 09/11/2023   Daily Attendence 3 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 6873 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 2291

Total man days : 29