Muster Roll No. : 15663	Date From : 13/12/2023    Date To : 24/12/2023	Sanction No. : OR04061/4/1775    Sanction Date : 30/12/2022
Work Code : 2404061002/IF/IAY/2708483	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152719634 (2404061002/IF/IAY/2708483)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 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 TULASI BARIK(Daughter-in-Law) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL208438 Credited 09/03/2024   2 BISWAJIT BARIK(Son) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF INDIA RARUAN BKID0005455 2404061WL208438 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24