Muster Roll No. : 2246	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : OR05001/4/6557    Sanction Date : 07/02/2023
Work Code : 2405001037/IF/IAY/3172555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153688382

Measurement Book Detail

MB NO.  9060        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 BABUDHAR SENAPATI(Self) OR-05-001-008-002/47435 OTHER PODADIHA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL007467 Credited 23/05/2024   2 Madhusmita das(Self) OR-05-001-008-002/4744806120 OTHER PODADIHA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL007467 Credited 23/05/2024   3 Kanakalata das(Mother) OR-05-001-008-002/4744806120 OTHER PODADIHA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL007467 Credited 23/05/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21