Muster Roll No. : 29389	Date From : 07/02/2024    Date To : 21/02/2024	Sanction No. : OR04066/1/3426    Sanction Date : 30/12/2022
Work Code : 2404066008/IF/IAY/2826018	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153902142 (2404066008/IF/IAY/2826018)

Measurement Book Detail

MB NO.  22023-24-01        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 8 9 10 11 12 13 14 15 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 DULEI SINGH(Self) OR-04-066-008-005/2300663 ST PAKTIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239929 Credited 10/04/2024   2 SURENDRA NAIK(Self) OR-04-066-008-005/2300409 ST PAKTIA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL239929 Credited 10/04/2024   3 ANTARJAMI NAIK(Self) OR-04-066-008-005/2300666 ST PAKTIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIRSA BKID0005457 2404066008WL239929 Credited 10/04/2024   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 2765

Total man days : 35