Muster Roll No. : 21027	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : OR04066/4/3629    Sanction Date : 09/01/2023
Work Code : 2404066008/IF/IAY/3074584	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621140

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 MOTILAL DAS OR-04-066-008-007/18629 OTHER POKPOKA 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 2404066008WL134619 Credited 09/11/2023   2 CHHATISH PAL OR-04-066-008-007/18376 OTHER POKPOKA 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 2404066008WL134619 Credited 10/11/2023   3 KUNTI PAL OR-04-066-008-007/18376 OTHER POKPOKA 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 2404066008WL134619 Credited 09/11/2023   4 SNEHA DAS OR-04-066-008-007/18433 OTHER POKPOKA 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 2404066008WL134619 Credited 09/11/2023   5 RANJIT DAS(Self) OR-04-066-008-007/23040 OTHER POKPOKA 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 2404066008WL134619 Credited 09/11/2023   Daily Attendence 5 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 0 Amount Paid Other 17775

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 3555

Total man days : 75