Muster Roll No. : 30186	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : OR04044/4/5220    Sanction Date : 31/12/2022
Work Code : 2404044012/IF/IAY/2463247	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153736089 (2404044012/IF/IAY/2463247)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 RUSEN MOAHNTA OR-04-044-012-005/25728 OTHER KAINFULIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL204820 Credited 09/03/2024   2 JAGADISH MOHANTA(Son) OR-04-044-012-005/25728 OTHER KAINFULIA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL204820 Credited 09/03/2024   3 MINATI MAHANTA(Daughter-in-Law) OR-04-044-012-005/25728 OTHER KAINFULIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL204820 Credited 09/03/2024   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18