Muster Roll No. : 16519	Date From : 31/08/2023    Date To : 14/09/2023	Sanction No. : OR04066/1/3399    Sanction Date : 29/12/2022
Work Code : 2404066015/IF/IAY/2622208	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152799847 (2404066015/IF/IAY/2622208)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  173

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 MALATI MURMU(Self) OR-04-066-015-010/23766 ST NADIATHUL P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066015WL098124 Credited 09/11/2023   2 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066015WL098124 Credited 09/11/2023   3 RAJAT KU SARANGI(Son) OR-04-066-015-014/11979 OTHER UMADEIPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL098124 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 3555 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45