Muster Roll No. : 246	Date From : 04/04/2024    Date To : 17/04/2024	Sanction No. : OR05007/2/3585    Sanction Date : 27/12/2022
Work Code : 2405007022/IF/IAY/2670167	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152449658

Measurement Book Detail

MB NO.  1        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 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 PRAVAKAR MAJHI(Self) OR-05-007-009-007/34025 OTHER PANDASUNI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK GOPALPUR UCBA0001162 2405007WL001958 Credited 29/04/2024   2 JAYANTI MAJHI(Wife) OR-05-007-009-007/34025 OTHER PANDASUNI P P P P P P P P X X X X X X 8 254 2032 0 0 2032 UCO BANK GOPALPUR UCBA0001162 2405007WL001958 Credited 29/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5588

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

Total Cash payment(In Rs.) Cash 5588 Average Per labour 2794

Total man days : 22