Muster Roll No. : 10695	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : OR09011/2/3577    Sanction Date : 03/01/2023
Work Code : 2409011001/IF/IAY/2892774	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154125145

Measurement Book Detail

MB NO.  2        Page NO.  166

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 RITA(Wife) OR-09-011-001-004/15608 ST KESARKELA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL068107 Credited 10/11/2023   2 KHIRODRA(Self) OR-09-011-001-004/15608 ST KESARKELA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL068107 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14