Muster Roll No. : 6426	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : OR05004/4/5244    Sanction Date : 04/01/2023
Work Code : 2405004022/IF/IAY/3051454	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527667 (2405004022/IF/IAY/3051454)

Measurement Book Detail

MB NO.  56        Page NO.  1

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 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 GANESH MOHANTY(Self) OR-05-004-022-010/3597303 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015203 Credited 10/11/2023   2 KANCHANBALA MOHANTY(Wife) OR-05-004-022-010/3597303 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL015203 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14