Muster Roll No. : 9352	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : OR20005/4/1572    Sanction Date : 29/12/2022
Work Code : 2420005006/IF/IAY/3153132	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153490418

Measurement Book Detail

MB NO.  07        Page NO.  103

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 Duryodhan Sahoo(Self) OR-20-005-006-001/471463 OTHER Rachipur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Jajpur Road PUNB0132510 2420005006WL067320 Credited 11/11/2023   2 Sabitri Sahu(Wife) OR-20-005-006-001/471463 OTHER Rachipur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Rachhipur Distt Jajpur PUNB0207810 2420005006WL067320 Credited 11/11/2023   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