Muster Roll No. : 157	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : OR05009/4/3878    Sanction Date : 28/12/2022
Work Code : 2405009009/IF/IAY/2628488	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153147730 (2405009009/IF/IAY/2628488)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 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 SNEHA LATA GOCHHAYAT(Daughter) OR-05-009-009-007/15227 SC BEGRAJPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002601 Credited 30/04/2024   2 SUKANTI OR-05-009-009-004/16457 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002601 Credited 30/04/2024   3 MAMARANI SAHU(Self) OR-05-009-009-004/26380 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002601 Credited 30/04/2024   4 RABINDRA OR-05-009-009-004/16457 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002601 Credited 30/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 1778

Total man days : 28