Muster Roll No. : 12017	Date From : 30/09/2023    Date To : 01/10/2023	Sanction No. : OR04060/4/1858    Sanction Date : 30/12/2022
Work Code : 2404060009/IF/IAY/2483841	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152699713 (2404060009/IF/IAY/2483841)

Measurement Book Detail

MB NO.  03        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RANGA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL125247 Credited 11/11/2023   2 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P 2 237 474 0 0 474 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL125247 Credited 11/11/2023   3 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P 2 237 474 0 0 474 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL125247 Credited 10/11/2023   4 JAMINI KANTA PAL OR-04-060-009-014/7418 OTHER SUDARSANPUR P P 2 237 474 0 0 474 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL125247 Credited 10/11/2023   5 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL125247 Credited 11/11/2023   Daily Attendence 5 5

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

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 474

Total man days : 10