Muster Roll No. : 15634	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : OR14010/4/3897    Sanction Date : 02/01/2023
Work Code : 2414010021/IF/IAY/2570654	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154201046

Measurement Book Detail

MB NO.  06        Page NO.  188

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 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 BARUN BEHERA(Self) OR-14-010-021-001/26877 OTHER BAITALBHATA P P P P P P P P P P A A A A 10 345 3450 0 0 3450 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414010WL038200 Credited 01/01/2024   2 MANDAR BEHERA(Wife) OR-14-010-021-001/26877 OTHER BAITALBHATA P P P P P P P P P P A A A A 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL038200 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 3450

Total man days : 20