Muster Roll No. : 15474	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : OR17006/4/5461    Sanction Date : 02/03/2023
Work Code : 2417006011/IF/IAY/3208309	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152926303 (2417006011/IF/IAY/3208309)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LUSIRANI BARIK(Self) OR-17-006-011-001/553334343 OTHER GUAMAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK DOLASAHI UCBA0001220 2417006WL044341 Credited 24/11/2023   2 Debendra(Husband) OR-17-006-011-001/8900000461 OTHER GUAMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL044341 Credited 24/11/2023   3 Rajkishor Barik(Self) OR-17-006-011-001/553334512 OTHER GUAMAL P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BHADRAK BKID0005358 2417006WL044341 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21