Muster Roll No. : 4155	Date From : 16/09/2023    Date To : 20/09/2023	Sanction No. : OR05010/4/5620    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/2518705	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152850975

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 GAJENDRA BEHERA(Son) OR-05-010-010-007/4977 OTHER GALANGA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021159 Credited 09/11/2023   2 GOURI BEHERA OR-05-010-010-007/4980 OTHER GALANGA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021159 Credited 09/11/2023   3 GANGADHAR OR-05-010-010-007/4967 OTHER GALANGA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021159 Credited 09/11/2023   4 GAYADHAR OR-05-010-010-007/4948 OTHER GALANGA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021159 Credited 10/11/2023   5 LAXMIPRIYA OR-05-010-010-007/4972 OTHER GALANGA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021159 Credited 10/11/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25