Muster Roll No. : 78	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : OR05010/4/5836    Sanction Date : 31/12/2022
Work Code : 2405010007/IF/IAY/3241510	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580767

Measurement Book Detail

MB NO.  63        Page NO.  36

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 UMAKANTA SAHOO(Self) OR-05-010-007-023/1577 OTHER BARHAPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL000794 Credited 24/04/2024   2 JAYAKRUSHNA SAHU OR-05-010-007-023/3278852 OTHER BARHAPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL000794 Credited 24/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 3556

Total man days : 28