Muster Roll No. : 12972	Date From : 04/12/2023    Date To : 09/12/2023	Sanction No. : OR05001/4/6557    Sanction Date : 07/02/2023
Work Code : 2405001037/IF/IAY/3238346	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153687157

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 Goutam Behera(Husband) OR-05-001-008-002/4744806123 OTHER PODADIHA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE SBIN0000016 2405001WL051791 Credited 01/03/2024   2 Jhili Behera(Self) OR-05-001-008-002/4744806123 OTHER PODADIHA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL051791 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12