Muster Roll No. : 14245	Date From : 06/02/2024    Date To : 19/02/2024	Sanction No. : OR05007/2/3621    Sanction Date : 28/12/2022
Work Code : 2405007018/IF/IAY/2782143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153417094

Measurement Book Detail

MB NO.  9060        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 RASHMITA DALEI(Wife) OR-05-007-018-003/29637 OTHER PUDADIHA P P P P P P P P P P P P P X 13 237 3081 0 0 3081 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL066366 Credited 10/04/2024   2 SUBASH DALAI OR-05-007-018-003/29637 OTHER PUDADIHA P P P P P P P P P P P P P X 13 237 3081 0 0 3081 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL066366 Credited 10/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26