Muster Roll No. : 6578	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : OR19006/4/857    Sanction Date : 28/12/2022
Work Code : 2419006028/IF/IAY/2535565	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153353023

Measurement Book Detail

MB NO.  12        Page NO.  25

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 B.N.NAYAK OR-19-006-012-001/14162 OTHER Agapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL011393 Credited 09/11/2023   2 HARIHAR SAHOO(Husband) OR-19-006-012-001/47748 OTHER Agapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KUJANG IDIB000K819 2419006WL011393 Credited 09/11/2023   3 Sisir Sahoo(Son) OR-19-006-012-001/47748 OTHER Agapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KUJANG IDIB000K819 2419006WL011393 Credited 09/11/2023   4 SANJUKTA SAHOO(Self) OR-19-006-012-001/47748 OTHER Agapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK KUJANG IDIB000K819 2419006WL011393 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24