Muster Roll No. : 2420	Date From : 26/05/2024    Date To : 07/06/2024	Sanction No. : OR15005/4/4572    Sanction Date : 30/12/2022
Work Code : 2415005002/IF/IAY/2907121	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154180262 (2415005002/IF/IAY/2907121)

Measurement Book Detail

MB NO.  24        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 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 Jogesini Padhan(Self) OR-15-005-002-002/249071 OTHER Badimal P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004771 Credited 13/06/2024   Daily Attendence 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 3302

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

Total Cash payment(In Rs.) Cash 3302 Average Per labour 3302

Total man days : 13