Muster Roll No. : 26975	Date From : 28/11/2023    Date To : 12/12/2023	Sanction No. : OR04066/1/3599    Sanction Date : 06/01/2023
Work Code : 2404066008/IF/IAY/3228490	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154510211

Measurement Book Detail

MB NO.  22023-24-01        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 DAMU HANSDAH(Self) OR-04-066-008-003/22740 ST DIGHI 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 2404066008WL202242 Credited 09/03/2024   2 RAMA CH KISKU OR-04-066-008-003/18021 ST DIGHI 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 2404066008WL202242 Credited 09/03/2024   3 JANAKI KISKU OR-04-066-008-003/18021 ST DIGHI 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 2404066008WL202242 Credited 09/03/2024   4 SAKRA HANSDAH(Wife) OR-04-066-008-003/2300420 ST DIGHI 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 2404066008WL202242 Credited 09/03/2024   5 LAXMAN BINDHANI(Self) OR-04-066-008-001/230021 OTHER BARUBEDA 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 2404066008WL202242 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 3555

Total man days : 75