Muster Roll No. : 11007	Date From : 02/10/2023    Date To : 02/10/2023	Sanction No. : OR05004/2/4918    Sanction Date : 29/12/2022
Work Code : 2405004001/IF/IAY/3123286	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153699985

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GURUBARI JENA(Wife) OR-05-004-001-005/99052 OTHER CHANDAMANI P 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL027142 Credited 10/11/2023   2 DEBENDRA JENA(Self) OR-05-004-001-005/99052 OTHER CHANDAMANI P 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL027142 Credited 10/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2