Muster Roll No. : 12997	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : OR23007/2/1035    Sanction Date : 29/12/2022
Work Code : 2423007003/IF/IAY/3248366	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153302301

Measurement Book Detail

MB NO.  25        Page NO.  153

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 Sasmita Behera OR-23-007-003-002/31169 OTHER Tikatala P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007003WL030719 Credited 13/04/2024   2 Benudhar Behera(Self) OR-23-007-003-002/4029 SC Tikatala P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007003WL030719 Credited 13/04/2024   3 Mamata Behera(Wife) OR-23-007-003-002/31081 OTHER Tikatala P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007003WL030719 Credited 13/04/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21