Muster Roll No. : 9093	Date From : 14/11/2023    Date To : 26/11/2023	Sanction No. : OR05010/4/5620    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/2518705	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152850975

Measurement Book Detail

MB NO.  3        Page NO.  22

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 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 GOURI BEHERA OR-05-010-010-007/4980 OTHER GALANGA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL047072 Credited 29/02/2024   2 PARSHURAM OR-05-010-010-007/4970 OTHER GALANGA P P P P P P P P P P P P X 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL047072 Credited 01/03/2024   3 BINATI BEHERA OR-05-010-010-007/4970 OTHER GALANGA P P P P P P P P P P P P X 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL047072 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8769

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 2923

Total man days : 37