Muster Roll No. : 2463	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : OR04064/4/1994    Sanction Date : 09/02/2023
Work Code : 2404064002/IF/IAY/3185946	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153871540 (2404064002/IF/IAY/3185946)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 AKSHAY KUMAR MOHANTA(Self) OR-04-064-002-002/19700 OTHER PODA ASTIA X X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL017002 Credited 08/05/2024   2 SUMATI MOHANTA(Wife) OR-04-064-002-002/726 OTHER PODA ASTIA X X P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL017002 Credited 08/05/2024   3 NIYATI MOHANTA(Wife) OR-04-064-002-002/19700 OTHER PODA ASTIA X X P P P P P 5 254 1270 0 0 1270 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL017002 Credited 08/05/2024   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 3810 Average Per labour 1270

Total man days : 15