Muster Roll No. : 7817	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : OR23009/4/1105    Sanction Date : 30/12/2022
Work Code : 2423009019/IF/IAY/3040006	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154515942

Measurement Book Detail

MB NO.  2        Page NO.  168

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 Hulas Behera(Self) OR-23-009-019-001/30571 OTHER Pariorada P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009019WL020038 Credited 09/11/2023   2 Jhunu Behera(Wife) OR-23-009-019-001/30571 OTHER Pariorada P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009019WL020038 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14