Muster Roll No. : 7475	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : OR19006/4/829    Sanction Date : 27/12/2022
Work Code : 2419006017/IF/IAY/2502299	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152424743

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Kumudini Swain(Mother-in-Law) OR-19-006-017-005/470700 OTHER Gopiakuda P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK KUJANG IDIB000K819 2419006WL016106 Credited 09/11/2023   2 Ruchismita swain(Daughter) OR-19-006-017-005/23411 OTHER Gopiakuda P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL016106 Credited 09/11/2023   3 B SWAIN(Self) OR-19-006-017-005/470187 OTHER Gopiakuda P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL016106 Credited 09/11/2023   4 Ranjan Kumar Swian(Son) OR-19-006-017-005/470187 OTHER Gopiakuda P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL016106 Credited 09/11/2023   5 Archana Swain(Self) OR-19-006-017-005/470700 OTHER Gopiakuda P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL016106 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35