Muster Roll No. : 20030	Date From : 18/12/2023    Date To : 25/12/2023	Sanction No. : OR14010/4/3910    Sanction Date : 03/01/2023
Work Code : 2414010021/IF/IAY/2576353	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154256689

Measurement Book Detail

MB NO.  06        Page NO.  188

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 8 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 BHOJARAJ BISWAL OR-14-010-021-003/13784 OTHER SARAIKELA P P P P P P P P 8 352 2816 0 0 2816 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL047891 Credited 09/03/2024   2 PADMINI BISWAL OR-14-010-021-003/13784 OTHER SARAIKELA P P P P P X X X 5 352 1760 0 0 1760 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL047891 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 2288

Total man days : 13