Muster Roll No. : 15278	Date From : 10/11/2023    Date To : 19/11/2023	Sanction No. : OR05004/2/4873    Sanction Date : 28/12/2022
Work Code : 2405004011/IF/IAY/3083895	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152644450

Measurement Book Detail

MB NO.  1        Page NO.  97

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 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 NIYATI PATRA(Wife) OR-05-004-011-002/33891 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046754 Credited 01/03/2024   2 JHARAANA GOCHHAYAT(Self) OR-05-004-011-002/6296 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046754 Credited 01/03/2024   3 Minati Gochhayat(Self) OR-05-004-011-002/9694 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL046754 Credited 01/03/2024   4 GOLAKA NARAYAN MUKHI(Self) OR-05-004-011-002/4673 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL046754 Credited 01/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 2370

Total man days : 40