Muster Roll No. : 5772	Date From : 07/08/2023    Date To : 09/08/2023	Sanction No. : OR17005/4/4041    Sanction Date : 17/08/2020
Work Code : 2417005027/IF/IAY/2386940	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2568616

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RAJESH KUMAR NAYAK(Son) OR-17-005-027-008/53467093 OTHER PANCHUTIKIRI P P P 3 237 711 0 0 711 IDBI BANK DHARAMA IBKL0000255 2417005027WL014085 Credited 30/08/2023   2 KAILASH CHANDRA NAYAK(Self) OR-17-005-027-008/53467093 OTHER PANCHUTIKIRI P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL014085 Credited 30/08/2023   3 RAMAMANI NAYAK(Wife) OR-17-005-027-008/53467093 OTHER PANCHUTIKIRI P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL014085 Credited 30/08/2023   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 711

Total man days : 9