Muster Roll No. : 6284	Date From : 06/08/2023    Date To : 12/08/2023	Sanction No. : OR15005/2/4644    Sanction Date : 30/12/2022
Work Code : 2415005008/IF/IAY/2565863	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154152375 (2415005008/IF/IAY/2565863)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Bhanumati Rao(Self) OR-15-005-008-003/31250 SC Dhulunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL008023 Credited 30/08/2023   2 Debanand Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008023 Credited 30/08/2023   3 Haripriya Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL008023 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21