Muster Roll No. : 20378	Date From : 15/11/2023    Date To : 25/11/2023	Sanction No. : OR15005/1/4630    Sanction Date : 30/12/2022
Work Code : 2415005012/IF/IAY/3136304	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154386178 (2415005012/IF/IAY/3136304)

Measurement Book Detail

MB NO.  3        Page NO.  77

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 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 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL035430 Credited 01/01/2024   2 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL035430 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 2607

Total man days : 22