Muster Roll No. : 17474	Date From : 08/09/2023    Date To : 22/09/2023	Sanction No. : OR04066/4/3433    Sanction Date : 30/12/2022
Work Code : 2404066009/IF/IAY/2477171	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153728814 (2404066009/IF/IAY/2477171)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ADHIKARI BEHERA(Self) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL103177 Credited 09/11/2023   2 Rukamani Behera(Wife) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL103177 Credited 09/11/2023   3 ANIRUDDHA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL103177 Credited 09/11/2023   4 SAKUNTALA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL103177 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 3555

Total man days : 60