Muster Roll No. : 7987	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : OR05001/4/4815    Sanction Date : 21/06/2020
Work Code : 2405001037/IF/IAY/2155099	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1607267

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 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 Rajendra Behera(Self) OR-05-001-008-010/47602 OTHER ANKO P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0032056 Credited 23/02/2023   2 Jayanti behera(Wife) OR-05-001-008-010/47602 OTHER ANKO P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0032056 Credited 23/02/2023   3 Sambhunath Behera(Self) OR-05-001-008-010/47589 OTHER ANKO A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0032056   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 888

Total man days : 12