Muster Roll No. : 20149	Date From : 03/09/2023    Date To : 09/09/2023	Sanction No. : OR07015/2/3784    Sanction Date : 29/12/2022
Work Code : 2407015025/IF/IAY/2718154	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152811690 (2407015025/IF/IAY/2718154)

Measurement Book Detail

MB NO.  02        Page NO.  81

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 Asha Naik(Wife) OR-07-015-025-007/38921 SC Madhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL056259 Credited 09/11/2023   2 Hrudananda Lenka OR-07-015-025-007/6615 SC Madhapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK RASOL UCBA0001155 2407015025WL056259 Credited 09/11/2023   3 Utkal Lenka(Self) OR-07-015-025-007/38921 SC Madhapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK RASOL UCBA0001155 2407015025WL056259 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 21