Muster Roll No. : 8962	Date From : 08/11/2023    Date To : 15/11/2023	Sanction No. : OR05010/4/5684    Sanction Date : 29/12/2022
Work Code : 2405010007/IF/IAY/3133038	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152888451

Measurement Book Detail

MB NO.  63        Page NO.  23

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 8 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 MAHENDRA BEHERA(Self) OR-05-010-007-022/32798237 OTHER KISHORENAGAR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL045296 Credited 01/01/2024   2 ABHIMANYU BEHERA(Self) OR-05-010-007-022/32798239 OTHER KISHORENAGAR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL045296 Credited 01/01/2024   3 KARUNAKAR BEHERA(Self) OR-05-010-007-022/32798238 OTHER KISHORENAGAR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL045296 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3

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 1896

Total man days : 24