Muster Roll No. : 42464	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : OR04051/1/2075    Sanction Date : 30/12/2022
Work Code : 2404051020/IF/IAY/2795694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153663780

Measurement Book Detail

MB NO.  01        Page NO.  59

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 SUNITA HO OR-04-051-020-005/15388 ST SANNAI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL198158 Credited 01/03/2024   2 LAL HO(Son) OR-04-051-020-005/24452 ST SANNAI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL198158 Credited 01/03/2024   3 GURUBARI HO(Daughter-in-Law) OR-04-051-020-005/24452 ST SANNAI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JASHIPUR BKID000550 2404051020WL198158 Credited 29/02/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21