Muster Roll No. : 3923	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : OR23008/4/366    Sanction Date : 29/12/2022
Work Code : 2423008012/IF/IAY/2668228	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152448418

Measurement Book Detail

MB NO.  12        Page NO.  87

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 Raghab Mohanty(Self) OR-23-008-012-008/16114 OTHER Nidhipur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL017831 Credited 09/11/2023   2 Binodini Mohanty(Wife) OR-23-008-012-008/16114 OTHER Nidhipur P P P P P X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL017831 Credited 09/11/2023   3 Mami Behera OR-23-008-012-006/15326 SC Kumandolpatna P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALUGAON SBIN000331 2423008012WL017831 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 1501

Total man days : 19