Muster Roll No. : 1952	Date From : 24/04/2024    Date To : 07/05/2024	Sanction No. : OR05005/2/5083    Sanction Date : 27/12/2022
Work Code : 2405005033/IF/IAY/2771777	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153292757

Measurement Book Detail

MB NO.  13        Page NO.  125

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 JIBAN MUKHI(Self) OR-05-005-002-012/60167 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL005945 Credited 15/05/2024   2 KANCHANA OR-05-005-002-012/2464 SC ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL005945 Credited 15/05/2024   3 PRAMILA MUKHI(Wife) OR-05-005-002-012/60167 OTHER ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL005945 Credited 15/05/2024   4 AMULYA MUKHII(Self) OR-05-005-002-012/2464 SC ARUHA BRUTI -I P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL005945 Credited 15/05/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7112 Amount Paid ST 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 14224 Average Per labour 3556

Total man days : 56