Muster Roll No. : 9474	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : OR09011/4/3529    Sanction Date : 02/01/2023
Work Code : 2409011001/IF/IAY/2897128	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154129955

Measurement Book Detail

MB NO.  2        Page NO.  143

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 DAMAYANTI(Wife) OR-09-011-001-001/16486 OTHER ANKARIAPADAR P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL074897 Credited 10/11/2023   2 TEKINDRA(Self) OR-09-011-001-001/16486 OTHER ANKARIAPADAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL074897 Credited 10/11/2023   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11