Muster Roll No. : 15853	Date From : 28/10/2023    Date To : 11/11/2023	Sanction No. : OR04050/4/2639    Sanction Date : 29/12/2022
Work Code : 2404050008/IF/IAY/2721583	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152823109 (2404050008/IF/IAY/2721583)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 15 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 SATYABHAMA BEHERA(Self) OR-04-050-008-005/20576 OTHER DUMURIA P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050008WL167331 Credited 01/01/2024   2 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P P P P P P P P P X X X 12 237 2844 0 0 2844 BANK OF INDIA BIJATALA BKID0005459 2404050008WL167331 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26