Muster Roll No. : 3341	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : OR05004/4/4959    Sanction Date : 29/12/2022
Work Code : 2405004013/IF/IAY/2761314	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153183958

Measurement Book Detail

MB NO.  24-25        Page NO.  15

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 HARIHARA JAYADA(Self) OR-05-004-013-009/97796 OTHER KAUPADA P P P P P P P 7 254 1778 0 0 1778 UCO BANK DEBHOG UCBA0001755 2405004WL007573 Credited 22/05/2024   2 BARENDRA GIRI OR-05-004-013-009/4324 OTHER KAUPADA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007573 Credited 22/05/2024   3 KANCHAN OR-05-004-013-009/4324 OTHER KAUPADA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL007573 Credited 22/05/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21