Muster Roll No. : 498	Date From : 17/04/2024    Date To : 01/05/2024	Sanction No. : OR04053/1/2246    Sanction Date : 30/12/2022
Work Code : 2404053011/IF/IAY/2818412	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153798408 (2404053011/IF/IAY/2818412)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 CHAMANU SIDHU OR-04-053-011-002/16827 ST BAJUNISILA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL016001 Credited 08/05/2024   2 BIRASINGH SIDU(Self) OR-04-053-011-002/19727 ST BAJUNISILA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL016001 Credited 08/05/2024   3 PATAMANI SIDU(Wife) OR-04-053-011-002/19727 ST BAJUNISILA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL016001 Credited 08/05/2024   4 MITA CHAMPIA(Self) OR-04-053-011-002/19728 ST BAJUNISILA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA KARANJIA BKID0005454 2404053011WL016001 Credited 08/05/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 3810

Total man days : 60