Muster Roll No. : 21395	Date From : 15/12/2023    Date To : 28/12/2023	Sanction No. : OR04063/4/1226    Sanction Date : 31/12/2022
Work Code : 2404063001/IF/IAY/2797933	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153664941 (2404063001/IF/IAY/2797933)

Measurement Book Detail

MB NO.  01        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 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 PARSURAM MOHANTA OR-04-063-001-001/2993 OTHER ADIPUR P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL211460 Credited 09/03/2024   2 SUMITRA MOHANTA(Self) OR-04-063-001-001/137767 ST ADIPUR P P P P P P P P P P X X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL211460 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 4029 Average Per labour 2014.5

Total man days : 17