Muster Roll No. : 1700	Date From : 06/05/2024    Date To : 21/05/2024	Sanction No. : OR05007/4/3633    Sanction Date : 28/12/2022
Work Code : 2405007020/IF/IAY/2636436	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153254563

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 16 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 SARASWATI BEHERA(Wife) OR-05-007-020-001/33558 OTHER KURUDA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008398 Credited 23/05/2024   2 GAYADHAR BEHERA(Self) OR-05-007-020-001/33558 OTHER KURUDA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008398 Credited 23/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8128

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

Total Cash payment(In Rs.) Cash 8128 Average Per labour 4064

Total man days : 32