Muster Roll No. : 7325	Date From : 14/11/2023    Date To : 26/11/2023	Sanction No. : OR14001/2/1768    Sanction Date : 28/12/2022
Work Code : 2414001025/IF/IAY/2900148	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154130603

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 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 BIJAY NAIK(Self) OR-14-001-025-001/379253 OTHER LAUNSARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Bargarh PUNB0045420 2414001WL042200 Credited 01/03/2024   2 JAMUNA NAIK(Wife) OR-14-001-025-001/379253 OTHER LAUNSARA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA BARPALI SBIN0002012 2414001WL042200 Credited 29/02/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26