Muster Roll No. : 393	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : OR01001/4/1131    Sanction Date : 30/12/2022
Work Code : 2401001014/IF/IAY/3244613	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153998238 (2401001014/IF/IAY/3244613)

Measurement Book Detail

MB NO.  21        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 ALPANA BEHERA(Wife) OR-01-001-014-005/9514 OTHER RANIKHINDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL007971 Credited 15/05/2024   2 MAHENDRA BEHERA(Self) OR-01-001-014-005/55803 OTHER RANIKHINDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL007971 Credited 15/05/2024   3 GULAPI BEHERA(Wife) OR-01-001-014-005/55803 OTHER RANIKHINDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL007971 Credited 15/05/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21