Muster Roll No. : 36848	Date From : 06/03/2024    Date To : 19/03/2024	Sanction No. : OR04044/4/5522    Sanction Date : 18/01/2023
Work Code : 2404044012/IF/IAY/3209746	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153736281

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 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 BHANJA KISHOR MAHANTA(Self) OR-04-044-012-005/375921 OTHER KAINFULIA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL248122 Credited 13/04/2024   2 PAYAL MOHANTA(Wife) OR-04-044-012-005/375921 OTHER KAINFULIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA PODA ASTIA BKID0005512 2404044012WL248122 Credited 12/04/2024   Daily Attendence 2 2 2 2 2 2 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 2488.5

Total man days : 21