Muster Roll No. : 357	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : OR05004/4/4959    Sanction Date : 29/12/2022
Work Code : 2405004013/IF/IAY/2832935	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153969798

Measurement Book Detail

MB NO.  24-25        Page NO.  17

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 MINATI JENA(Self) OR-05-004-013-004/98980 OTHER DEULA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL003507 Credited 04/05/2024   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 3556

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 3556

Total man days : 14