Muster Roll No. : 2383	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : OR05009/4/3878    Sanction Date : 28/12/2022
Work Code : 2405009009/IF/IAY/2628744	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153147743 (2405009009/IF/IAY/2628744)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL012589 Credited 30/08/2023   2 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL012589 Credited 30/08/2023   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