Muster Roll No. : 11035	Date From : 13/10/2023    Date To : 26/10/2023	Sanction No. : OR30010/4/3690    Sanction Date : 03/01/2023
Work Code : 2430010007/IF/IAY/3187501	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407487

Measurement Book Detail

MB NO.  01/23-24        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 JAMUNA PATRA(Wife) OR-30-010-007-002/24352 OTHER MEREI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL052031 Credited 11/11/2023   2 MAHIMA PATRO(Mother) OR-30-010-007-002/22398 OTHER MEREI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL052031 Credited 11/11/2023   3 GORIMANI BEHERA(Wife) OR-30-010-007-002/24855 OTHER MEREI P P P P P P P P X X X X X X 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL052031 Credited 11/11/2023   4 HARIHARA PATRA(Self) OR-30-010-007-002/24352 OTHER MEREI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 AXIS BANK NABARANGPUR UTIB0001163 2430010007WL052031 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 2962.5

Total man days : 50