Muster Roll No. : 26024	Date From : 03/01/2024    Date To : 05/01/2024	Sanction No. : OR15005/4/4481    Sanction Date : 29/12/2022
Work Code : 2415005007/IF/IAY/2897596	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154152640

Measurement Book Detail

MB NO.  01        Page NO.  169

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 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 Jogeswar Bhoi(Self) OR-15-005-007-002/278831 ST Sagarpali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL043629 Credited 12/03/2024   2 Gayatri Bhoi(Wife) OR-15-005-007-002/278831 ST Sagarpali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL043629 Credited 12/03/2024   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6