Muster Roll No. : 392	Date From : 09/04/2024    Date To : 23/04/2024	Sanction No. : OR04066/4/3662    Sanction Date : 14/02/2023
Work Code : 2404066015/IF/IAY/3144709	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152727987 (2404066015/IF/IAY/3144709)

Measurement Book Detail

MB NO.  3144709        Page NO.  3144709

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 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL005387 Credited 30/04/2024   2 AKASMITA MOHANTA(Daughter-in-Law) OR-04-066-015-005/11293 OTHER KANIMAHULI P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA SIPS BKID0005509 2404066015WL005387 Credited 30/04/2024   3 LAXMIMANI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11325 OTHER KANIMAHULI P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA SIPS BKID0005509 2404066015WL005387 Credited 30/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11430

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 3810

Total man days : 45