Muster Roll No. : 2535	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : OR18004/4/2837    Sanction Date : 31/12/2022
Work Code : 2418004026/IF/IAY/3218675	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152442289 (2418004026/IF/IAY/3218675)

Measurement Book Detail

MB NO.  152442289        Page NO.  202122

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 Premalata OR-18-004-026-003/24211 OTHER Baulajodi Diha P P P P P P P 7 254 1778 0 0 1778 UCO BANK AUL UCBA0001690 2418004026WL005061 Credited 06/07/2024   2 Sudarsan Biswal(Self) OR-18-004-026-003/24211 OTHER Baulajodi Diha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL005061   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1778 Average Per labour 889

Total man days : 7