Muster Roll No. : 33485	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : OR26001/4/6698    Sanction Date : 05/01/2023
Work Code : 2426001023/IF/IAY/2895784	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154155598 (2426001023/IF/IAY/2895784)

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 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 Khatakuri(Wife) OR-26-001-017-003/27392 OTHER Bagidia P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL019029 Credited 01/03/2024   2 Dhruba(Self) OR-26-001-017-003/27486 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL019029 Credited 01/03/2024   3 Maheswara Meher(Self) OR-26-001-017-003/53833512 OTHER Bagidia P P P P X X X 4 237 948 0 0 948 HDFC BANK Sonepur HDFC0002914 2426001023WL019029 Credited 01/03/2024   4 Udenath Meher(Self) OR-26-001-017-003/53833517 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL019029 Credited 01/03/2024   Daily Attendence 4 4 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 1303.5

Total man days : 22