Muster Roll No. : 4654	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : OR05004/4/4921    Sanction Date : 29/12/2022
Work Code : 2405004022/IF/IAY/2831392	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153966676

Measurement Book Detail

MB NO.  50        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 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 BUDHADEB MOHANTY(Self) OR-05-004-022-010/3597486 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL011794 Credited 30/08/2023   2 YAJNAPRAVA(Wife) OR-05-004-022-010/3597486 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL011794 Credited 31/08/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14