Muster Roll No. : 24447	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : OR04044/4/5265    Sanction Date : 31/12/2022
Work Code : 2404044017/IF/IAY/2793240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153649799

Measurement Book Detail

MB NO.  2/2023-24        Page NO.  8

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 JAGATJIBAN JENA OR-04-044-017-001/27520 OTHER BADALIGAON P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL157400 Credited 11/11/2023   2 SNEHALATA JENA OR-04-044-017-001/27520 OTHER BADALIGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL157400 Credited 11/11/2023   Daily Attendence 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 948

Total man days : 8