Muster Roll No. : 23663	Date From : 23/10/2023    Date To : 27/10/2023	Sanction No. : OR12021/4/478    Sanction Date : 05/01/2023
Work Code : 2412021015/IF/IAY/3059808	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154560635 (2412021015/IF/IAY/3059808)

Measurement Book Detail

MB NO.  12        Page NO.  124

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 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 KUNTI BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL178789 Credited 11/11/2023   2 KALU BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P 5 237 1185 0 0 1185 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021015WL178789 Credited 11/11/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10