Muster Roll No. : 3801	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : OR23008/4/355    Sanction Date : 29/12/2022
Work Code : 2423008007/IF/IAY/2754304	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153054927

Measurement Book Detail

MB NO.  10        Page NO.  59

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 Krushna Chandra Behera(Self) OR-23-008-007-001/22847 OTHER Chandeswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008007WL016794 Credited 10/11/2023   2 Pramila Behera(Wife) OR-23-008-007-001/22847 OTHER Chandeswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008007WL016794 Credited 10/11/2023   3 Smruti Ranjan Behera(Grandson) OR-23-008-007-001/22847 OTHER Chandeswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008007WL016794 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3

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