Muster Roll No. : 11922	Date From : 04/12/2023    Date To : 17/12/2023	Sanction No. : OR05007/4/3947    Sanction Date : 07/02/2023
Work Code : 2405007017/IF/IAY/3168085	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153272170

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 ANIMA NAYAK(Daughter-in-Law) OR-05-007-017-001/32058 OTHER KHARASAHAPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL054415 Credited 09/03/2024   2 Pradip Nayak so Maheswar(Self) OR-05-007-017-001/2405285 OTHER KHARASAHAPUR P P P P P P P P P P P X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL054415 Credited 09/03/2024   3 MAHESWAR NAYAK(Self) OR-05-007-017-001/32058 OTHER KHARASAHAPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL054415 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 3081

Total man days : 39