Muster Roll No. : 15061	Date From : 11/01/2024    Date To : 16/01/2024	Sanction No. : 130    Sanction Date : 27/09/2023
Work Code : 2413001010/IF/11079226	Work Name : Construction of PMAY G house of Somi Pahan /Regd No-OR153503346 6

Measurement Book Detail

MB NO.  26        Page NO.  195

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 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 KAMALA PAHANA OR-13-001-010-006/6794 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL030178 Credited 25/03/2024   2 SADHABANI V OR-13-001-010-006/6972 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL030178 Credited 25/03/2024   3 BIPRABAR PAHAN(Self) OR-13-001-010-006/16648 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL030178 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18