Muster Roll No. : 30063	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : OR04066/1/3440    Sanction Date : 30/12/2022
Work Code : 2404066012/IF/IAY/2628635	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152913428

Measurement Book Detail

MB NO.  2628635        Page NO.  2628635

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 CHAMPAMANI SING(Mother) OR-04-066-012-008/19666 ST SANKHABHANGA P P P P P P P P P P P X X X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL250688 Credited 12/04/2024   2 SUKU SING(Self) OR-04-066-012-008/22536 ST SANKHABHANGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL250688 Credited 12/04/2024   3 MUGUNI SINGH OR-04-066-012-008/22632 ST SANKHABHANGA P P P P P P P P P P P X X X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL250688 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2844

Total man days : 36