Muster Roll No. : 11101	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : OR04066/2/3409    Sanction Date : 30/12/2022
Work Code : 2404066001/IF/IAY/2811392	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153777025

Measurement Book Detail

MB NO.  01/22/23        Page NO.  2811392

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 15 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 SATISH CH PATRA OR-04-066-001-008/12644 SC NOTA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL070290 Credited 09/11/2023   2 SUSILA PATRA OR-04-066-001-008/12644 SC NOTA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIRSA BKID0005457 2404066001WL070290 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30