Muster Roll No. : 3058	Date From : 14/07/2023    Date To : 27/07/2023	Sanction No. : OR05010/4/5591    Sanction Date : 28/12/2022
Work Code : 2405010027/IF/IAY/2545094	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153720689

Measurement Book Detail

MB NO.  2        Page NO.  93

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 8 9 10 11 12 13 14 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 LAXMIDHARA PRADHAN 2(Brother) OR-05-010-027-003/9929 OTHER MUNDAHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL010732 Credited 30/08/2023   2 DHANESWAR MOHAPATRA(Son) OR-05-010-027-003/9934 OTHER MUNDAHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL010732 Credited 30/08/2023   3 ADKARI MOHAPATRA OR-05-010-027-003/9934 OTHER MUNDAHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL010732 Credited 30/08/2023   4 MADHUSMITA OR-05-010-027-003/9929 OTHER MUNDAHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL010732 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56