Muster Roll No. : 20105	Date From : 23/09/2023    Date To : 08/10/2023	Sanction No. : OR04066/2/3569    Sanction Date : 05/01/2023
Work Code : 2404066011/IF/IAY/2584441	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154540710 (2404066011/IF/IAY/2584441)

Measurement Book Detail

MB NO.  09        Page NO.  9

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 ARATI BEHERA OR-04-066-011-005/22041 SC RAJALOKA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128827 Credited 09/11/2023   2 SUKUMAR BEHERA OR-04-066-011-005/22041 SC RAJALOKA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128827 Credited 10/11/2023   3 JAGDISH BEHERA(Son) OR-04-066-011-005/22041 SC RAJALOKA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128827 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 3792

Total man days : 48