Muster Roll No. : 12828	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : OR17001/2/4024    Sanction Date : 29/12/2022
Work Code : 2417001034/IF/IAY/2694528	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152602283

Measurement Book Detail

MB NO.  4/23-24        Page NO.  35

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 NIRANJAN BEHERA(Self) OR-17-001-019-002/18777 SC KODABARUAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027508 Credited 10/11/2023   2 SABITA OR-17-001-019-002/18698 OTHER KODABARUAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027508 Credited 10/11/2023   3 saraswati behera(Daughter) OR-17-001-019-002/18698 OTHER KODABARUAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL027508 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21