Muster Roll No. : 29848	Date From : 01/12/2023    Date To : 14/12/2023	Sanction No. : OR04044/4/5265    Sanction Date : 31/12/2022
Work Code : 2404044017/IF/IAY/2739218	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152939554

Measurement Book Detail

MB NO.  2/2023-24        Page NO.  8

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 JAYANTI GHADEI OR-04-044-017-005/27707 OTHER MUSAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA MANATRI BKID0005485 2404044017WL199488 Credited 01/03/2024   2 HARISH CHANDRA ROUT OR-04-044-017-005/38220 ST MUSAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA MANATRI BKID0005485 2404044017WL199488 Credited 01/03/2024   3 PURNA CHANDRA GHADEI OR-04-044-017-005/27707 OTHER MUSAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA MANATRI BKID0005485 2404044017WL199488 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42