Muster Roll No. : 13320	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : OR05010/4/5591    Sanction Date : 28/12/2022
Work Code : 2405010027/IF/IAY/2523903	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152991966

Measurement Book Detail

MB NO.  2        Page NO.  153

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 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 LAXMI BARIK 1(Sister) OR-05-010-027-002/32756 OTHER KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL072004 Credited 12/04/2024   2 KUSH BARIK 1(Brother) OR-05-010-027-002/32756 OTHER KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL072004 Credited 13/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28