Muster Roll No. : 13035	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : OR13003/4/2094    Sanction Date : 31/12/2022
Work Code : 2413003031/IF/IAY/2789783	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153561438

Measurement Book Detail

MB NO.  06        Page NO.  49

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 MAMATA NAYAK(Self) OR-13-003-007-001/79804 OTHER SAMANGARA P P P P P X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL036939 Credited 13/04/2024   2 GHANASHYAM NAYAK(Husband) OR-13-003-007-001/79804 OTHER SAMANGARA P P P P P X X 5 237 1185 0 0 1185 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL036939 Credited 12/04/2024   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10