Muster Roll No. : 23344	Date From : 06/12/2023    Date To : 14/12/2023	Sanction No. : OR01003/4/1996    Sanction Date : 28/12/2022
Work Code : 2401003003/IF/IAY/2433377	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001795 (2401003003/IF/IAY/2433377)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 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 M SAHU(Son) OR-01-003-003-001/9063 SC ADHAPARA P P P P P P P P X 8 237 1896 0 0 1896 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003003WL082028 Credited 09/03/2024   2 J SAHU(Self) OR-01-003-003-001/9062 OTHER ADHAPARA P X X X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL082028 Credited 09/03/2024   Daily Attendence 2 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 1066.5

Total man days : 9