Muster Roll No. : 3686	Date From : 06/05/2024    Date To : 21/05/2024	Sanction No. : OR04051/2/2150    Sanction Date : 05/01/2023
Work Code : 2404051014/IF/IAY/3062758	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154571849 (2404051014/IF/IAY/3062758)

Measurement Book Detail

MB NO.  01        Page NO.  30

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 15 16 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 SARAT PATRA OR-04-051-014-005/14622 SC MANNADA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048042 Credited 25/05/2024   2 KETAKIRANI PATRA(Sister) OR-04-051-014-005/26204 ST MANNADA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048042 Credited 25/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4064 Amount Paid ST 4064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8128 Average Per labour 4064

Total man days : 32