Muster Roll No. : 11402	Date From : 28/02/2024    Date To : 28/02/2024	Sanction No. : OR23009/4/1024    Sanction Date : 29/12/2022
Work Code : 2423009014/IF/IAY/2710620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152773553

Measurement Book Detail

MB NO.  5        Page NO.  180

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BISWANATH SAHAOO(Self) OR-23-009-014-007/30535 OTHER Totapada P 1 237 237 0 0 237 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423009014WL029881 Credited 10/04/2024   2 Rashmita Sahoo(Wife) OR-23-009-014-007/30535 OTHER Totapada P 1 237 237 0 0 237 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009014WL029881 Credited 10/04/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2