Muster Roll No. : 7774	Date From : 01/11/2023    Date To : 13/11/2023	Sanction No. : OR17003/4/3385    Sanction Date : 10/01/2023
Work Code : 2417003024/IF/IAY/2717090	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152819789

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 KSHIROD BEHERA(Self) OR-17-003-001-001/2880323258 OTHER JHUTUNA P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003024WL046515 Credited 01/01/2024   2 SAILAXMI BEHERA(Daughter) OR-17-003-001-001/2880323258 OTHER JHUTUNA P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA AKHUAPADA BKID0005354 2417003024WL046515 Credited 01/01/2024   3 URMILA BEHERA(Wife) OR-17-003-001-001/2880323258 OTHER JHUTUNA P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK MANJURI ROAD IDIB000M621 2417003024WL046515 Credited 01/01/2024   Daily Attendence 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 9243

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 3081

Total man days : 39