Muster Roll No. : 8978	Date From : 08/12/2022    Date To : 21/12/2022	Sanction No. : OR05010/4/4444    Sanction Date : 10/07/2020
Work Code : 2405010008/IF/IAY/2337495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2392600

Measurement Book Detail

MB NO.  4        Page NO.  153

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 MADN BEHERA(Husband) OR-05-010-008-008/3330237 OTHER PRAHARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0033218   2 VARATI BEHERA(Wife) OR-05-010-008-008/3330237 OTHER PRAHARAJPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0033218 Credited 23/02/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14