Muster Roll No. : 19236	Date From : 08/12/2023    Date To : 21/12/2023	Sanction No. : OR04050/2/2980    Sanction Date : 13/02/2023
Work Code : 2404050012/IF/IAY/3141049	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152351601 (2404050012/IF/IAY/3141049)

Measurement Book Detail

MB NO.  02        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 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 BUDHURAM NAIK(Son) OR-04-050-005-014/21119 OTHER MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL206910 Credited 09/03/2024   2 KHAIRA POURTI(Son) OR-04-050-005-014/10457 ST MAKHUNA P P P P P P P P P P P P X X 12 237 2844 0 0 2844 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL206910 Credited 09/03/2024   3 JHANUNRI PURTY(Daughter) OR-04-050-005-014/10436 ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050WL206910 Credited 09/03/2024   4 SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050WL206910 Credited 09/03/2024   5 MADAN PURTY(Son) OR-04-050-005-014/10454-D ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050WL206910 Credited 09/03/2024   6 LILANG NAIK(Wife) OR-04-050-005-014/21117 OTHER MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050WL206910 Credited 09/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 19434 Average Per labour 3239

Total man days : 82