Muster Roll No. : 26809	Date From : 24/11/2023    Date To : 08/12/2023	Sanction No. : OR04066/4/3660    Sanction Date : 14/02/2023
Work Code : 2404066015/IF/IAY/3141043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152348402

Measurement Book Detail

MB NO.  08/2023-24        Page NO.  162

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 15 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 ARJUN CH MOHANTA OR-04-066-015-004/11376 OTHER JHARIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL195943 Credited 01/03/2024   2 JHINGA MANI MOHANTA(Self) OR-04-066-015-009/23031 OTHER MANBHANJ P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIPS BKID0005509 2404066015WL195943 Credited 29/02/2024   Daily Attendence 2 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 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30