Muster Roll No. : 1701	Date From : 13/05/2024    Date To : 26/05/2024	Sanction No. : OR05010/4/5736    Sanction Date : 29/12/2022
Work Code : 2405010001/IF/IAY/2733620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152935936

Measurement Book Detail

MB NO.  237        Page NO.  41

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 8 9 10 11 12 13 14 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 LAXMIPRIYA OR-05-010-021-003/8002 OTHER GUHALAGADIA P A X X X X X X X X X X X X 1 254 254 0 0 254 STATE BANK OF INDIA KUPARI SBIN0006129 2405010001WL009414 Credited 30/05/2024   2 HARIHAR SAHU(Self) OR-05-010-001-011/472340 OTHER OHADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010001WL009414 Credited 30/05/2024   3 HARIHARA SAHU OR-05-010-021-003/8002 OTHER GUHALAGADIA P P X X X X X X X X X X X X 2 254 508 0 0 508 INDIAN OVERSEAS BANK Odisha Gramya Bank IOBA0ROGB01 2405010001WL009414 Credited 30/05/2024   Daily Attendence 3 2 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4318

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

Total Cash payment(In Rs.) Cash 4318 Average Per labour 1439.3334

Total man days : 17