Muster Roll No. : 29862	Date From : 23/02/2024    Date To : 08/03/2024	Sanction No. : OR04066/1/3605    Sanction Date : 06/01/2023
Work Code : 2404066009/IF/IAY/3241574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621240 (2404066009/IF/IAY/3241574)

Measurement Book Detail

MB NO.  1        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 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 SABITA MANDAL OR-04-066-009-007/23335 OTHER KHERANA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL244154 Credited 12/04/2024   2 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA 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 2404066009WL244154 Credited 12/04/2024   3 SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 OTHER KHERANA 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 2404066009WL244154 Credited 12/04/2024   4 FATU SING OR-04-066-009-003/7453 ST JERKANI 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 2404066009WL244154 Credited 12/04/2024   5 NILKAMAL SINGH(Self) OR-04-066-009-003/2361985 ST JERKANI 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 2404066009WL244154 Credited 12/04/2024   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