Muster Roll No. : 6680	Date From : 07/08/2023    Date To : 12/08/2023	Sanction No. : OR13001/4/1688    Sanction Date : 07/01/2023
Work Code : 2413001016/IF/IAY/3099626	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154515586

Measurement Book Detail

MB NO.  09        Page NO.  51

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 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 BULI JENA OR-13-001-016-005/13415 OTHER TITIPA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL008920 Credited 30/08/2023   2 PRASANTA JENA(Self) OR-13-001-016-005/16562 OTHER TITIPA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL008920 Credited 30/08/2023   3 LITINA JENA(Wife) OR-13-001-016-005/16562 OTHER TITIPA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL008920 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18