Muster Roll No. : 9514	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : OR15005/1/4473    Sanction Date : 29/12/2022
Work Code : 2415005006/IF/IAY/2928073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154262162

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Baishnab Dhurua(Self) OR-15-005-006-003/249210 ST Chikhilapali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL014015 Credited 09/11/2023   2 Padmabati Dhurua(Wife) OR-15-005-006-003/249210 ST Chikhilapali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL014015 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14