Muster Roll No. : 10536	Date From : 05/09/2023    Date To : 18/09/2023	Sanction No. : OR17001/2/4024    Sanction Date : 29/12/2022
Work Code : 2417001034/IF/IAY/2544711	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153680499

Measurement Book Detail

MB NO.  4/23-24        Page NO.  35

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 9 10 11 12 13 14 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 MADANMOHAN SETHI(Son) OR-17-001-019-002/18704 SC KODABARUAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001034WL020669 Credited 09/11/2023   2 MAMATARANI SETHI(Daughter-in-Law) OR-17-001-019-002/18704 SC KODABARUAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001034WL020669 Credited 09/11/2023   3 manoj nayak(Self) OR-17-001-019-002/673559 OTHER KODABARUAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FEDERAL BANK BHADRAKH FDRL0002023 2417001034WL020669 Credited 10/11/2023   4 shyamsundar nayak(Father) OR-17-001-019-002/673559 OTHER KODABARUAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FEDERAL BANK BHADRAKH FDRL0002023 2417001034WL020669 Credited 09/11/2023   5 basantilata nayak(Mother) OR-17-001-019-002/673559 OTHER KODABARUAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL020669 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2844

Total man days : 60