Muster Roll No. : 5204	Date From : 28/08/2023    Date To : 10/09/2023	Sanction No. : OR04061/1/1727    Sanction Date : 29/12/2022
Work Code : 2404061001/IF/IAY/2619820	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152794641 (2404061001/IF/IAY/2619820)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 DAMAYANTI NAYAK OR-04-061-001-004/106536 OTHER GALUSAHI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093559 Credited 09/11/2023   2 HARISH CHANDRA NAYAK OR-04-061-001-004/5647 ST GALUSAHI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093559 Credited 09/11/2023   3 PRATIMA NAYAK(Wife) OR-04-061-001-004/5647 ST GALUSAHI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093559 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42