Muster Roll No. : 9363	Date From : 20/11/2023    Date To : 01/12/2023	Sanction No. : OR05010/4/5620    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/2544944	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153715419

Measurement Book Detail

MB NO.  3        Page NO.  24

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 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 PRAMILA BEHERA(Self) OR-05-010-010-009/362937 OTHER BALIKIRANPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405010WL048411 Credited 29/02/2024   2 LAXMIDHAR OR-05-010-010-009/5011 OTHER BALIKIRANPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405010WL048411 Credited 01/03/2024   3 PADMABATI MOHANTY(Daughter-in-Law) OR-05-010-010-009/5011 OTHER BALIKIRANPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405010WL048411 Credited 29/02/2024   4 LITAN OR-05-010-010-009/5014 OTHER BALIKIRANPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL048411 Credited 01/03/2024   5 PARSURAM OR-05-010-010-009/5018 OTHER BALIKIRANPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL048411 Credited 29/02/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2844

Total man days : 60