Muster Roll No. : 9500	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : OR05010/4/5746    Sanction Date : 29/12/2022
Work Code : 2405010008/IF/IAY/3105142	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152522979

Measurement Book Detail

MB NO.  523        Page NO.  53

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 Kanaka Behera(Wife) OR-05-010-008-016/32868 OTHER MACHHADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL049702 Credited 01/03/2024   2 Nilambar Behera(Husband) OR-05-010-008-016/3330424 OTHER MACHHADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL049702 Credited 29/02/2024   3 Banamali Behera(Self) OR-05-010-008-016/32868 OTHER MACHHADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL049702 Credited 29/02/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21