Muster Roll No. : 15682	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : OR05004/4/5536    Sanction Date : 07/02/2023
Work Code : 2405004002/IF/IAY/3172815	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153834642

Measurement Book Detail

MB NO.  3        Page NO.  76

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 JAYANTI PANDA(Self) OR-05-004-002-001/9811 OTHER ASTI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BALIAPAL CNRB0004925 2405004WL049418 Credited 01/03/2024   2 BISHNUPADA PANDA(Self) OR-05-004-002-001/9812 OTHER ASTI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BALIAPAL CNRB0004925 2405004WL049418 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14