Muster Roll No. : 13742	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : OR17007/2/5247    Sanction Date : 06/01/2023
Work Code : 2417007021/IF/IAY/3035451	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154509809

Measurement Book Detail

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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 UDAYA NATH JENA(Husband) OR-17-007-021-001/4061556825 OTHER CHASAKHANDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL032512 Credited 09/11/2023   2 MAMALI JENA(Daughter) OR-17-007-021-001/4061556825 OTHER CHASAKHANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL032512   3 NIKITA JENA(Daughter) OR-17-007-021-001/4061556825 OTHER CHASAKHANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL032512   4 KANCAN JENA(Self) OR-17-007-021-001/4061556825 OTHER CHASAKHANDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL032512 Credited 09/11/2023   5 PRAVAT JENA(Son) OR-17-007-021-001/4061556825 OTHER CHASAKHANDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL032512 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 853.2

Total man days : 18