Muster Roll No. : 21569	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : OR04066/1/3390    Sanction Date : 29/12/2022
Work Code : 2404066008/IF/IAY/2609413	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152432981

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 JUGAL SING(Self) OR-04-066-008-002/22809 ST BHADUA 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 2404066008WL141675 Credited 09/11/2023   2 FAKIRMOHAN SING(Self) OR-04-066-008-002/22810 ST BHADUA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL141675 Credited 09/11/2023   3 SABUA TUDU(Self) OR-04-066-008-002/22795 OTHER BHADUA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL141675 Credited 10/11/2023   4 SABITA SINGH(Wife) OR-04-066-008-002/22809 ST BHADUA 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 2404066008WL141675 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 2962.5

Total man days : 50