Muster Roll No. : 17035	Date From : 11/12/2023    Date To : 23/12/2023	Sanction No. : OR24002/1/1220    Sanction Date : 07/02/2023
Work Code : 2424002011/IF/IAY/3166160	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371161 (2424002011/IF/IAY/3166160)

Measurement Book Detail

MB NO.  17035        Page NO.  1

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 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 Mina Raita(Wife) OR-24-002-011-002/18759 ST Baringasingi P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL076035 Credited 09/03/2024   2 Ramesh Raita OR-24-002-011-002/12981 ST Baringasingi P P X X X X X X X X X X X 2 237 474 0 0 474 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL076035 Credited 09/03/2024   3 Gersan Raita(Self) OR-24-002-011-002/18579 SC Baringasingi P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL076035 Credited 09/03/2024   Daily Attendence 3 3 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 2212

Total man days : 28