Muster Roll No. : 431	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : OR05001/2/6119    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/2679281	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504654

Measurement Book Detail

MB NO.  9096        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 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 PRATAP OR-05-001-015-002/47 SC ALUMEDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL001694   2 Mrutyunjay mohanty(Self) OR-05-001-015-002/49005 OTHER ALUMEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MUKULISI SBIN0009820 2405001WL001694 Credited 29/04/2024   3 RAMANATH OR-05-001-015-002/47 SC ALUMEDA 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 2405001WL001694 Credited 29/04/2024   4 RAJENDRA MOHANTY(Brother) OR-05-001-015-002/48972 OTHER ALUMEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL001694 Credited 29/04/2024   5 Malati mohanty(Wife) OR-05-001-015-002/49005 OTHER ALUMEDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL001694 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 14224 Average Per labour 2844.8

Total man days : 56