Muster Roll No. : 1378	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : OR05005/4/5184    Sanction Date : 29/12/2022
Work Code : 2405005015/IF/IAY/2501495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152401899

Measurement Book Detail

MB NO.  01/24-25        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 PURNACH. DAS OR-05-005-015-008/20116 OTHER KURUTIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL002731 Credited 30/04/2024   2 SUSMA OR-05-005-015-008/20116 OTHER KURUTIA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL002731 Credited 30/04/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14