Muster Roll No. : 4487	Date From : 11/08/2023    Date To : 21/08/2023	Sanction No. : OR05004/4/4953    Sanction Date : 29/12/2022
Work Code : 2405004011/IF/IAY/2615655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152677755

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 ANANT NAYAK OR-05-004-011-004/31046 OTHER JAMATKULA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL014132 Credited 09/11/2023   2 GOPAL NAYAK(Son) OR-05-004-011-004/31046 OTHER JAMATKULA P P P P P P P P P P P 11 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014132 Rejected   3 ARATI OR-05-004-011-004/31046 OTHER JAMATKULA P P P P P P P P P P P 11 237 2607 0 0 2607 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL014132 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 1738

Total man days : 33