Muster Roll No. : 5377	Date From : 23/09/2023    Date To : 30/09/2023	Sanction No. : OR14004/4/2050    Sanction Date : 29/12/2022
Work Code : 2414004011/IF/IAY/3016425	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439713

Measurement Book Detail

MB NO.  15        Page NO.  131

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 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 SIDHESWAR PATRA(Self) OR-14-004-011-002/84930 OTHER Kadobahal P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL024354 Credited 10/11/2023   2 NANDINI PATRA(Wife) OR-14-004-011-002/84930 OTHER Kadobahal P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL024354 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16