Muster Roll No. : 5731	Date From : 26/09/2023    Date To : 30/09/2023	Sanction No. : OR14004/2/2040    Sanction Date : 29/12/2022
Work Code : 2414004001/IF/IAY/3015297	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439408

Measurement Book Detail

MB NO.  38        Page NO.  18

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 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 ILABATI PAIK(Self) OR-14-004-001-002/12222275 SC Kukurtira P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024938 Credited 10/11/2023   2 MANGALBATI PAIK(Wife) OR-14-004-001-002/11963 SC Kukurtira P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL024938 Credited 10/11/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10