Muster Roll No. : 2559	Date From : 08/06/2023    Date To : 22/06/2023	Sanction No. : OR05010/4/5469    Sanction Date : 14/03/2022
Work Code : 2405010008/IF/IAY/2424291	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2418273

Measurement Book Detail

MB NO.  04        Page NO.  2

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 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 BEHERA(Son) OR-05-010-008-016/2019 OTHER MACHHADA P P P P P P P P P P P P P P A 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007701 Credited 03/07/2023   2 KABEETA BEHERA(Daughter-in-Law) OR-05-010-008-016/2019 OTHER MACHHADA P P P P P P P P P P P P P P A 14 237 3318 0 0 3318 STATE BANK OF INDIA SORO SBIN0007980 2405010WL007701 Credited 03/07/2023   3 MITA OR-05-010-008-016/2019 OTHER MACHHADA P P P P P P P P P P P P P P A 14 237 3318 0 0 3318 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0009047   4 MINATI BEHERA(Daughter-in-Law) OR-05-010-008-016/2019 OTHER MACHHADA P P P P P P P P P P P P P P A 14 237 3318 0 0 3318 BANK OF INDIA TURIGADIA BKID0005353 2405010WL007701 Credited 03/07/2023   5 JAYANTA KUMAR BEHERA(Grandson) OR-05-010-008-016/2019 OTHER MACHHADA P P P P P P P P P P P P P P A 14 237 3318 0 0 3318 BANK OF INDIA TURIGADIA BKID0005353 2405010WL007701 Credited 03/07/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70