Muster Roll No. : 8849	Date From : 04/11/2023    Date To : 19/11/2023	Sanction No. : OR05010/4/5779    Sanction Date : 30/12/2022
Work Code : 2405010002/IF/IAY/3059171	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530404

Measurement Book Detail

MB NO.  2        Page NO.  40

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 9 10 11 12 13 14 15 16 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 KARUNAKAR OR-05-010-002-002/19187 OTHER KANDADA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL045436 Credited 01/01/2024   2 Ganesh Prasad Mohapatra(Self) OR-05-010-002-002/331229 OTHER KANDADA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL045436 Credited 01/01/2024   3 Sumitra Mohapatra(Wife) OR-05-010-002-002/331229 OTHER KANDADA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANTARA SBIN0009825 2405010002WL045436 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 3792

Total man days : 48