Muster Roll No. : 26916	Date From : 01/01/2024    Date To : 06/01/2024	Sanction No. : OR12007/4/433    Sanction Date : 31/12/2022
Work Code : 2412007008/IF/IAY/2686819	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152602320

Measurement Book Detail

MB NO.  04        Page NO.  29

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 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 JYOTI SAHU(Self) OR-12-007-008-005/23018 OTHER KATURU P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL231224 Credited 12/03/2024   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6