Muster Roll No. : 2125	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : OR05004/4/5103    Sanction Date : 02/01/2023
Work Code : 2405004002/IF/IAY/3131918	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628556

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 KABITA PATRA(Wife) OR-05-004-002-010/95838 OTHER KANTABANI P P P P P P P 7 254 1778 0 0 1778 UCO BANK BALIAPAL UCBA0000778 2405004WL004193 Credited 07/05/2024   2 SHAMBHUNATH PATRRA OR-05-004-002-010/175 SC KANTABANI P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL004193 Credited 07/05/2024   3 KAMBUNATH PATRA(Self) OR-05-004-002-010/95838 OTHER KANTABANI P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL004193 Credited 07/05/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21