Muster Roll No. : 9195	Date From : 29/08/2023    Date To : 11/09/2023	Sanction No. : OR14008/4/3230    Sanction Date : 03/03/2023
Work Code : 2414008004/IF/IAY/3150163	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154156778

Measurement Book Detail

MB NO.  04        Page NO.  4

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 14 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 BANITA SAHU(Wife) OR-14-008-004-004/24748 OTHER KANSADOL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018758 Credited 09/11/2023   2 PADMAN SAHU(Self) OR-14-008-004-004/24748 OTHER KANSADOL P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL018758 Credited 09/11/2023   Daily Attendence 2 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 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 4830

Total man days : 28