Muster Roll No. : 19303	Date From : 17/09/2023    Date To : 01/10/2023	Sanction No. : OR04066/4/3392    Sanction Date : 29/12/2022
Work Code : 2404066008/IF/IAY/2614371	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152609799

Measurement Book Detail

MB NO.  2614371        Page NO.  2614371

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 MANMATHA PAL OR-04-066-008-007/18568 OTHER POKPOKA 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 2404066008WL123992 Credited 10/11/2023   2 KHIRA PAL OR-04-066-008-007/18568 OTHER POKPOKA 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 2404066008WL123992 Credited 10/11/2023   3 POMA MURMU(Wife) OR-04-066-008-007/22914 OTHER POKPOKA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066008WL123992 Credited 11/11/2023   4 RAGHUNATH MURMU(Self) OR-04-066-008-007/2300383 ST POKPOKA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIRSA BKID0005457 2404066008WL123992 Credited 11/11/2023   5 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIRSA BKID0005457 2404066008WL123992 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 3081

Total man days : 65