Muster Roll No. : 23058	Date From : 14/10/2023    Date To : 26/10/2023	Sanction No. : OR04066/1/3558    Sanction Date : 05/01/2023
Work Code : 2404066003/IF/IAY/2586683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154573944

Measurement Book Detail

MB NO.  69/23-24        Page NO.  19

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 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 RAMACHANDRA MARANDI(Self) OR-04-066-003-001/22505 ST ASANASOLE P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL155517 Credited 11/11/2023   2 JASMIN MARANDI(Wife) OR-04-066-003-001/22505 ST ASANASOLE P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL155517 Credited 11/11/2023   Daily Attendence 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 6162 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26