Muster Roll No. : 33304	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : OR12021/2/340    Sanction Date : 31/12/2022
Work Code : 2412021015/IF/IAY/3233445	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152370701

Measurement Book Detail

MB NO.  12        Page NO.  154

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 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 PRAMILA SETHY(Self) OR-12-021-015-003/273561 OTHER KURULA P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL237384 Credited 25/03/2024   2 GITANJALI BEHERA(Self) OR-12-021-015-003/273478 SC KURULA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL237384 Credited 25/03/2024   3 Sunita Behera(Self) OR-12-021-015-003/273412 SC KURULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL237384 Credited 25/03/2024   Daily Attendence 3 3 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1264

Total man days : 16