Muster Roll No. : 11752	Date From : 05/10/2023    Date To : 08/10/2023	Sanction No. : OR20009/4/1912    Sanction Date : 02/01/2023
Work Code : 2420009021/IF/IAY/2583111	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154513465

Measurement Book Detail

MB NO.  12        Page NO.  137

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 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 PRABHATI BEHERA(Daughter-in-Law) OR-20-009-021-001/21397 OTHER Mugupal P P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL054579 Credited 09/11/2023   2 MUKULA CH BEHERA(Self) OR-20-009-021-001/21397 OTHER Mugupal P P P P 4 237 948 0 0 948 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL054579 Credited 09/11/2023   3 DHRUBA PANDA OR-20-009-021-001/21111 OTHER Mugupal P P P X 3 237 711 0 0 711 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL054579 Credited 09/11/2023   4 RANGALATA BEHERA(Wife) OR-20-009-021-001/21397 OTHER Mugupal P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL054579 Credited 09/11/2023   5 SANDHYARANI PANDA(Wife) OR-20-009-021-001/21111 OTHER Mugupal P P P X 3 237 711 0 0 711 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL054579 Credited 09/11/2023   Daily Attendence 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 853.2

Total man days : 18