Muster Roll No. : 11849	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : OR23007/4/1125    Sanction Date : 31/01/2023
Work Code : 2423007004/IF/IAY/3168147	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363607 (2423007004/IF/IAY/3168147)

Measurement Book Detail

MB NO.  05        Page NO.  24

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 Jhili Sahu(Self) OR-23-007-004-003/32108 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL028027 Credited 14/03/2024   2 Manju Samantray(Wife) OR-23-007-004-003/32070 OTHER Rameswar P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL028027 Credited 14/03/2024   3 Gadadhar Samantaray(Husband) OR-23-007-004-003/32070 OTHER Rameswar P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL028027 Credited 14/03/2024   4 GANESH SAHOO(Husband) OR-23-007-004-003/32108 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL028027   Daily Attendence 3 3 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 948

Total man days : 16