Muster Roll No. : 6108	Date From : 09/10/2023    Date To : 09/10/2023	Sanction No. : OR05002/4/3332    Sanction Date : 28/12/2022
Work Code : 2405002022/IF/IAY/2799430	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153702181

Measurement Book Detail

MB NO.  6108        Page NO.  6108

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GIRISH CHANDRA SASMAL(Self) OR-05-002-022-001/3430316706 OTHER GUDUDA P 1 237 237 0 0 237 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL030969 Credited 10/11/2023   2 MAMATA MAHARNA(Self) OR-05-002-022-002/3430316469 OTHER SILASUAN P 1 237 237 0 0 237 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL030969 Credited 10/11/2023   3 HARISH CHANDRA SASMAL(Self) OR-05-002-022-001/3430316707 OTHER GUDUDA P 1 237 237 0 0 237 UNION BANK OF INDIA BALASORE UBIN0550060 2405002WL030969 Credited 10/11/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3