Muster Roll No. : 30403	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : OR04066/1/3570    Sanction Date : 05/01/2023
Work Code : 2404066012/IF/IAY/3243651	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154491802 (2404066012/IF/IAY/3243651)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  11

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 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 BASANTI NAIK(Wife) OR-04-066-012-002/22642 ST GHUMA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL253062 Credited 13/04/2024   2 SOMA SINGH(Self) OR-04-066-012-002/23058 ST GHUMA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL253062 Credited 13/04/2024   3 TUNI BAGH(Wife) OR-04-066-012-002/22639 ST GHUMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL253062 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21