Muster Roll No. : 2321	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : OR05005/4/5198    Sanction Date : 29/12/2022
Work Code : 2405005015/IF/IAY/2667515	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152401897

Measurement Book Detail

MB NO.  01/24-25        Page NO.  3

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 BINAY KU BEHERA(Self) OR-05-005-015-008/49601 OTHER KURUTIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL006461 Credited 18/05/2024   2 GOPAL CHANDRA BEHERA(Son) OR-05-005-015-008/49601 OTHER KURUTIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL006461 Credited 18/05/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14