Muster Roll No. : 25130	Date From : 06/11/2023    Date To : 20/11/2023	Sanction No. : OR04066/4/3383    Sanction Date : 29/12/2022
Work Code : 2404066005/IF/IAY/3144973	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152997974

Measurement Book Detail

MB NO.  3144973        Page NO.  3144973

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 BISWANATH MOHANTA(Self) OR-04-066-005-003/22903 OTHER CHAULGHERI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIPS BKID0005509 2404066005WL181173 Credited 01/01/2024   2 PRIYABRATA MOHANTA(Self) OR-04-066-005-003/23252 OTHER CHAULGHERI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIPS BKID0005509 2404066005WL181173 Credited 01/01/2024   3 DAMBARU MOHANTA(Husband) OR-04-066-005-003/22877 OTHER CHAULGHERI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SIPS BKID0005509 2404066005WL181173 Credited 01/01/2024   Daily Attendence 3 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 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45