Muster Roll No. : 37105	Date From : 27/02/2024    Date To : 11/03/2024	Sanction No. : OR04044/4/5265    Sanction Date : 31/12/2022
Work Code : 2404044017/IF/IAY/2793382	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153662617

Measurement Book Detail

MB NO.  01/2023-24        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 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 MINATI BARIK OR-04-044-017-004/3884039 OTHER MANATRI P P P P P P P P P P X X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL244665 Credited 12/04/2024   2 SABITRI BARIK(Self) OR-04-044-017-004/3884039 OTHER MANATRI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL244665 Credited 12/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1

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