Muster Roll No. : 24220	Date From : 30/01/2024    Date To : 12/02/2024	Sanction No. : OR05005/4/5082    Sanction Date : 27/12/2022
Work Code : 2405005025/IF/IAY/2805879	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153724802

Measurement Book Detail

MB NO.  6        Page NO.  4

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 MALATI MOHANTY(Wife) OR-05-005-025-011/52928 OTHER NISANPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK BHOGRAI UCBA0001111 2405005WL064551 Credited 10/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

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

Total man days : 14