Muster Roll No. : 20094	Date From : 23/09/2023    Date To : 04/10/2023	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.  1        Page NO.  1

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 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 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL121068 Credited 10/11/2023   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 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL121068 Credited 10/11/2023   3 SAKUNTALA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P P P P P P P P X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL121068 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 2765

Total man days : 35