Muster Roll No. : 17464	Date From : 16/11/2023    Date To : 29/11/2023	Sanction No. : OR04050/1/2913    Sanction Date : 05/01/2023
Work Code : 2404050012/IF/IAY/3036604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154502330 (2404050012/IF/IAY/3036604)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 HIRA PURTY(Wife) OR-04-050-005-014/10485 ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404050WL188134 Credited 29/02/2024   2 BUDHURAM NAIK(Son) OR-04-050-005-014/21119 OTHER MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL188134 Credited 29/02/2024   3 KHAIRA POURTI(Son) OR-04-050-005-014/10457 ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL188134 Credited 29/02/2024   4 BALMA NAIK(Wife) OR-04-050-005-014/10481 ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050WL188134 Credited 29/02/2024   5 LILANG NAIK(Wife) OR-04-050-005-014/21117 OTHER MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050WL188134 Credited 29/02/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70