Muster Roll No. : 35577	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : OR07015/4/3786    Sanction Date : 29/12/2022
Work Code : 2407015025/IF/IAY/2639281	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153317272 (2407015025/IF/IAY/2639281)

Measurement Book Detail

MB NO.  04        Page NO.  102

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 Suresh Pradhan(Self) OR-07-015-025-007/38935 OTHER Madhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL118482 Credited 01/03/2024   2 Somanatha Pradhan OR-07-015-025-007/6797 OTHER Madhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL118482 Credited 29/02/2024   3 Manju Pradhan OR-07-015-025-007/6797 OTHER Madhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL118482 Credited 01/03/2024   4 Naresh Pradhan(Self) OR-07-015-025-007/38713 OTHER Madhapur P P P P P P P 7 237 1659 0 0 1659 UCO BANK RASOL UCBA0001155 2407015025WL118482 Credited 29/02/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28