Muster Roll No. : 29877	Date From : 11/03/2024    Date To : 24/03/2024	Sanction No. : OR30002/4/3876    Sanction Date : 02/01/2023
Work Code : 2430002002/IF/IAY/3004934	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154410028 (2430002002/IF/IAY/3004934)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 PURANDHAR BISOI(Self) OR-30-002-002-004/13806-A OTHER KERANDIMAL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL080619 Credited 12/04/2024   2 MUKESWARI BISOI(Wife) OR-30-002-002-004/13806-A OTHER KERANDIMAL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL080619 Credited 13/04/2024   3 SUMITRA BISOI(Daughter-in-Law) OR-30-002-002-004/13806 OTHER KERANDIMAL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080619 Credited 13/04/2024   Daily Attendence 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 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42