Muster Roll No. : 2669	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : OR01022/2/2088    Sanction Date : 28/12/2022
Work Code : 2401022015/IF/IAY/2452228	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154003332 (2401022015/IF/IAY/2452228)

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 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 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL014568 Credited 13/06/2024   2 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL014568 Credited 13/06/2024   3 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL014568   4 SAUKINI PATRA(Wife) OR-01-022-015-001/212836 SC BADBAHAL P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL014568 Credited 13/06/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 3556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1333.5

Total man days : 21