Muster Roll No. : 4588	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : OR20006/4/6329    Sanction Date : 31/12/2022
Work Code : 2420006011/IF/IAY/2587190	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154586404 (2420006011/IF/IAY/2587190)

Measurement Book Detail

MB NO.  6        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 balaram swain(Self) OR-20-006-011-005/1636 OTHER Chhatrapada P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL017744 Credited 30/08/2023   2 khyanaprabha swain(Wife) OR-20-006-011-005/1636 OTHER Chhatrapada P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL017744 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