Muster Roll No. : 25067	Date From : 06/11/2023    Date To : 20/11/2023	Sanction No. : OR04066/1/3476    Sanction Date : 31/12/2022
Work Code : 2404066017/IF/IAY/2461370	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152593333 (2404066017/IF/IAY/2461370)

Measurement Book Detail

MB NO.  2461370        Page NO.  4

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 15 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 JHARI MAJHI OR-04-066-009-012/6410 ST SILPHODI P P P P P P P X X X X X X X X 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL180666 Credited 01/01/2024   2 JAMUNA MURMU OR-04-066-009-012/6502 ST SILPHODI P P P P P P P P P P P P X X X 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL180666 Credited 01/01/2024   3 THAKURA MURMU(Self) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL180666 Credited 01/01/2024   4 BASANTI SOREN(Wife) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL180666 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 4 3 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 2903.25

Total man days : 49