Muster Roll No. : 11633	Date From : 17/09/2023    Date To : 30/09/2023	Sanction No. : OR04050/4/2684    Sanction Date : 30/12/2022
Work Code : 2404050008/IF/IAY/2504472	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152480349 (2404050008/IF/IAY/2504472)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 USHA BEHERA OR-04-050-008-017/17840 OTHER LUHAKANI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI 2404050008WL132388 Credited 11/11/2023   2 SARAJINI OR-04-050-008-017/993 OTHER LUHAKANI P P P P P P P X X X X X X X 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL132388 Credited 10/11/2023   3 RUPENDRA BEHERA OR-04-050-008-017/17840 OTHER LUHAKANI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL132388   Daily Attendence 2 2 2 2 2 2 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21