Muster Roll No. : 460	Date From : 26/04/2024    Date To : 01/05/2024	Sanction No. : OR05010/4/5928    Sanction Date : 27/01/2023
Work Code : 2405010008/IF/IAY/3207073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152381421

Measurement Book Detail

MB NO.  01/23-24        Page NO.  191

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 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 DAMBARU DHAR GAHAN(Son) OR-05-010-008-018/2121 OTHER JANIAPADA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405010008WL004640 Credited 11/05/2024   2 RAMAKANTA NATH(Son) OR-05-010-008-018/2122 OTHER JANIAPADA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL004640 Credited 11/05/2024   3 RASMITA NATH(Daughter-in-Law) OR-05-010-008-018/2122 OTHER JANIAPADA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL004640 Credited 11/05/2024   4 MAHESWARA HAGANA OR-05-010-008-018/2121 OTHER JANIAPADA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL004640 Credited 11/05/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1524

Total man days : 24