Muster Roll No. : 26223	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : OR10004/1/2903    Sanction Date : 29/12/2022
Work Code : 2410004015/IF/IAY/2491524	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154036817 (2410004015/IF/IAY/2491524)

Measurement Book Detail

MB NO.  22        Page NO.  32

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 BYASADEB PATRA(Brother) OR-10-004-015-038/20732 ST URLADANI P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101423 Credited 29/11/2023   2 BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 ST URLADANI P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL101423 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 1760

Total man days : 10