Muster Roll No. : 7909	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : OR23007/4/995    Sanction Date : 29/12/2022
Work Code : 2423007004/IF/IAY/2756486	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153057836 (2423007004/IF/IAY/2756486)

Measurement Book Detail

MB NO.  05        Page NO.  34

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 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 Dhoba Sahoo(Self) OR-23-007-004-003/6820 OTHER Rameswar P P X X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL016512 Credited 10/11/2023   2 Mamata Sahoo(Wife) OR-23-007-004-003/30985 OTHER Rameswar P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL016512 Credited 10/11/2023   Daily Attendence 2 2 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7