Muster Roll No. : 21687	Date From : 05/11/2023    Date To : 14/11/2023	Sanction No. : OR30008/4/3299    Sanction Date : 29/12/2022
Work Code : 2430008002/IF/IAY/2973033	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350687

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  46

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 9 10 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 BISWAJIT SANA(Son) OR-30-008-002-007/346365 SC SARGULI DNK P P X X X X X X X X 2 237 474 0 0 474 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430008002WL056231 Credited 01/01/2024   2 SARASWATI SANA(Self) OR-30-008-002-007/346365 SC SARGULI DNK P P P P P X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL056231 Credited 01/01/2024   Daily Attendence 2 2 1 1 1 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7