Muster Roll No. : 13530	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : OR05001/4/6141    Sanction Date : 28/12/2022
Work Code : 2405001037/IF/IAY/2610519	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152470387

Measurement Book Detail

MB NO.  9060        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 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 Jagannath Swain(Self) OR-05-001-008-009/47602 OTHER AGRIHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL055793 Credited 09/03/2024   2 Debendra Kumar Swain(Son) OR-05-001-008-009/47602 OTHER AGRIHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL055793 Credited 09/03/2024   3 Laxmipriya Swain(Wife) OR-05-001-008-009/47602 OTHER AGRIHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL055793 Credited 09/03/2024   4 Shantilata Swain(Wife) OR-05-001-008-009/47602 OTHER AGRIHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL055793 Credited 09/03/2024   Daily Attendence 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 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56