Muster Roll No. : 6500	Date From : 03/09/2023    Date To : 16/09/2023	Sanction No. : OR16002/4/2340    Sanction Date : 29/12/2022
Work Code : 2416002011/IF/IAY/2581391	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154479093 (2416002011/IF/IAY/2581391)

Measurement Book Detail

MB NO.  47        Page NO.  147

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 Manjulata Sahu OR-16-002-011-002/2838 OTHER KADAPADA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006302 Credited 10/11/2023   2 KANCHANA SAHU(Self) OR-16-002-011-002/39072 OTHER KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006302 Credited 10/11/2023   3 Jhili Behera(Wife) OR-16-002-011-002/38966 OTHER KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006302 Credited 10/11/2023   4 Ratha Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002011WL006302 Credited 09/11/2023   5 Dolna Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL006302 Credited 10/11/2023   6 Sushil Kumar Behera(Self) OR-16-002-011-002/38966 OTHER KADAPADA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL006302 Credited 09/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19197

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

Total Cash payment(In Rs.) Cash 19197 Average Per labour 3199.5

Total man days : 81