Muster Roll No. : 2856	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : OR05006/4/6078    Sanction Date : 30/12/2022
Work Code : 2405006014/IF/IAY/2646237	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153470590

Measurement Book Detail

MB NO.  1        Page NO.  107

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 ARATI BEHERA(Wife) OR-05-006-014-014/4559 SC BARTANA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL010761 Credited 30/08/2023   2 CHANDRA KANTA BEHERA(Self) OR-05-006-014-014/4053 OTHER BARTANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL010761 Credited 30/08/2023   3 PRASHANTA BEHERA(Self) OR-05-006-014-014/4559 SC BARTANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL010761 Credited 30/08/2023   4 SUKANTI BEHERA(Wife) OR-05-006-014-014/4053 OTHER BARTANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL010761 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28