Muster Roll No. : 15857	Date From : 06/01/2024    Date To : 19/01/2024	Sanction No. : OR17002/4/4173    Sanction Date : 29/12/2022
Work Code : 2417002003/IF/IAY/2685886	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152595315

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 BHANUMATI JENA(Wife) OR-17-002-003-003/50003715 SC APANDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL060659 Credited 25/03/2024   2 SURENDRA JENA(Self) OR-17-002-003-003/50003715 SC APANDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL060659 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28