Muster Roll No. : 12875	Date From : 03/12/2023    Date To : 03/12/2023	Sanction No. : OR05001/4/6557    Sanction Date : 07/02/2023
Work Code : 2405001037/IF/IAY/3172555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153688382

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 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 Madhusmita Behera(Daughter-in-Law) OR-05-001-008-009/47594 OTHER AGRIHA P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL050073 Credited 01/03/2024   2 Kishore Kumar Behera(Son) OR-05-001-008-009/47594 OTHER AGRIHA P 1 237 237 0 0 237 STATE BANK OF INDIA BASTA SBIN0013583 2405001WL050073 Credited 29/02/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2