Muster Roll No. : 9908	Date From : 25/09/2023    Date To : 30/09/2023	Sanction No. : OR19008/2/1740    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2543568	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153630345

Measurement Book Detail

MB NO.  01        Page NO.  56

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 S.BEHERA(Self) OR-19-008-018-005/45250-D OTHER Nagaberhmapur P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013305 Credited 10/11/2023   2 AKHAYA KUMAR GOCHHAYAT(Husband) OR-19-008-018-005/56734 OTHER Nagaberhmapur P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL013305 Credited 10/11/2023   3 LAXMIPRIYA GOCHHAYAT(Daughter) OR-19-008-018-005/56734 OTHER Nagaberhmapur P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL013305 Credited 10/11/2023   4 ANUSAYA DAS(Self) OR-19-008-018-005/56734 OTHER Nagaberhmapur P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL013305 Credited 10/11/2023   5 S.BEHERA OR-19-008-018-005/26766 OTHER Nagaberhmapur P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL013305 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30