Muster Roll No. : 9464	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : OR22014/4/1974    Sanction Date : 29/12/2022
Work Code : 2422014008/IF/IAY/2499131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152338694

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RATNAKAR JENA(Self) OR-22-014-008-001/34465 OTHER ANANDAPALLI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK NAYAGARH CNRB0003368 2422014008WL029469 Credited 09/11/2023   2 SUKESINI JENA(Wife) OR-22-014-008-001/34465 OTHER ANANDAPALLI P P P P P A A 5 237 1185 0 0 1185 CANARA BANK NAYAGARH CNRB0003368 2422014008WL029469 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 1 0

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