Muster Roll No. : 1369	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : OR01001/4/1287    Sanction Date : 08/01/2023
Work Code : 2401001014/IF/IAY/2445412	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154386339 (2401001014/IF/IAY/2445412)

Measurement Book Detail

MB NO.  22        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 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 SANJIB JENA(Self) OR-01-001-014-004/56067 OTHER PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL015304   2 RANJITA JENA(Wife) OR-01-001-014-004/56067 OTHER PAPALI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI SBIN0002110 2401001014WL015304 Credited 15/06/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 1778 Average Per labour 889

Total man days : 7