Muster Roll No. : 1278	Date From : 21/04/2024    Date To : 30/04/2024	Sanction No. : OR05004/1/4949    Sanction Date : 29/12/2022
Work Code : 2405004011/IF/IAY/3167771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152644494

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 GOURANGA OR-05-004-011-005/31501 ST JUGADIHA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA Pratappur 6412 2405004WL003943 Credited 04/05/2024   2 SABITA DALAI(Self) OR-05-004-011-005/491 ST JUGADIHA P P P P P P P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL003943 Credited 04/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20