Muster Roll No. : 9593	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : OR19008/4/1724    Sanction Date : 28/12/2022
Work Code : 2419008008/IF/IAY/2535914	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153365265

Measurement Book Detail

MB NO.  1        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 A. MAHANTY(Self) OR-19-008-008-009/11888 OTHER Olaso P P P P P A A 5 237 1185 0 0 1185 UCO BANK BORIKINA UCBA0001173 2419008WL013052 Credited 09/11/2023   2 R. MAHANTY OR-19-008-008-009/11897 OTHER Olaso P P P P P A A 5 237 1185 0 0 1185 UCO BANK BORIKINA UCBA0001173 2419008WL013052 Credited 09/11/2023   3 S. MAHANTY OR-19-008-008-009/11897 OTHER Olaso P P P P P A A 5 237 1185 0 0 1185 UCO BANK BORIKINA UCBA0001173 2419008WL013052 Credited 09/11/2023   4 DIPTIRANJAN MOHANTY(Son) OR-19-008-008-009/11897 OTHER Olaso P P P P A A A 4 237 948 0 0 948 UCO BANK BORIKINA UCBA0001173 2419008WL013052 Credited 09/11/2023   5 B. MAHANTY(Wife) OR-19-008-008-009/11888 OTHER Olaso P P P P P A A 5 237 1185 0 0 1185 UCO BANK BORIKINA UCBA0001173 2419008WL013052 Credited 09/11/2023   Daily Attendence 5 5 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1137.6

Total man days : 24