Muster Roll No. : 985	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : OR05005/4/4623    Sanction Date : 24/09/2020
Work Code : 2405005011/IF/IAY/2308387	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1494508 (2405005011/IF/IAY/2308387)

Measurement Book Detail

MB NO.  985        Page NO.  2

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 JALENDRA BEHERA(Self) OR-05-005-011-002/95545 SC JAYRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002589 Credited 13/05/2022   2 MANJULATA BEHERA(Wife) OR-05-005-011-002/95545 SC JAYRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002589 Credited 13/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14