Muster Roll No. : 11748	Date From : 05/10/2023    Date To : 09/10/2023	Sanction No. : OR20009/4/1879    Sanction Date : 30/12/2022
Work Code : 2420009021/IF/IAY/2582225	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154501443

Measurement Book Detail

MB NO.  12        Page NO.  136

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 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 JAGAN JENA OR-20-009-021-001/21822 OTHER Mugupal P P P P X 4 237 948 0 0 948 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL054579 Credited 10/11/2023   2 ANANDA CHANDRA JENA OR-20-009-021-001/21822 OTHER Mugupal P P P P X 4 237 948 0 0 948 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL054579 Credited 10/11/2023   3 SONTOSHI ROUT(Wife) OR-20-009-021-002/38386 OTHER Baransa P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL054579 Credited 09/11/2023   4 ASHOK KUMAR ROUT(Self) OR-20-009-021-002/38386 OTHER Baransa P P P P P 5 237 1185 0 0 1185 ICICI BANK MUGUPAL ICIC0003921 2420009021WL054579 Credited 09/11/2023   Daily Attendence 4 4 4 4 2

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 1066.5

Total man days : 18