Muster Roll No. : 9897	Date From : 25/09/2023    Date To : 30/09/2023	Sanction No. : OR19008/4/1739    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2522754	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152961912

Measurement Book Detail

MB NO.  01        Page NO.  64

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 Kailash chandra sahoo(Self) OR-19-008-018-001/45483-B OTHER Sahada P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL013307 Credited 10/11/2023   2 Basanti sahoo(Wife) OR-19-008-018-001/45483-B OTHER Sahada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013307 Credited 10/11/2023   3 MALATI SAHOO(Wife) OR-19-008-018-001/26739 OTHER Sahada P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL013307 Credited 10/11/2023   4 T.GHADEI OR-19-008-018-001/26057 OTHER Sahada P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013307 Credited 10/11/2023   5 RAMESH CH SAHOO(Self) OR-19-008-018-001/26739 OTHER Sahada P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013307 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30