Muster Roll No. : 2426	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : OR04050/1/2913    Sanction Date : 05/01/2023
Work Code : 2404050012/IF/IAY/3044056	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154539975 (2404050012/IF/IAY/3044056)

Measurement Book Detail

MB NO.  01/2024        Page NO.  1

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 KARJI NAIK(Son) OR-04-050-005-014/10419 ST MAKHUNA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404050012WL039466 Credited 22/05/2024   2 HIRA PURTY(Wife) OR-04-050-005-014/10485 ST MAKHUNA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404050012WL039466 Credited 22/05/2024   3 MENJARI PURTY(Daughter-in-Law) OR-04-050-005-014/10442-A ST MAKHUNA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL039466 Credited 22/05/2024   4 CHAMANI PURTY(Wife) OR-04-050-005-014/20970 OTHER MAKHUNA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL039466   5 JHANUNRI PURTY(Daughter) OR-04-050-005-014/10436 ST MAKHUNA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA BISOI BKID0005456 2404050012WL039466 Credited 22/05/2024   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 14224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14224 Average Per labour 2844.8

Total man days : 56