Muster Roll No. : 8936	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : OR06038/4/2201    Sanction Date : 04/01/2023
Work Code : 2406038025/IF/IAY/3080872	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154618906

Measurement Book Detail

MB NO.  7        Page NO.  58

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 Rajib Panda(Grandson) OR-06-038-025-001/29133 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL029985 Credited 10/11/2023   2 Kumudni Panda(Wife) OR-06-038-025-001/29133 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL029985 Credited 10/11/2023   3 Sanjaya Panda(Son) OR-06-038-025-001/29133 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BADAMBA CNRB0005238 2406038025WL029985 Credited 11/11/2023   4 PRABASINI SASHANI(Daughter-in-Law) OR-06-038-025-001/29133 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL029985 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24