Muster Roll No. : 111	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : OR23006/4/1756    Sanction Date : 28/12/2022
Work Code : 2423006010/IF/IAY/3087513	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153325423

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 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 Laxmidhar dash(Husband) OR-23-006-010-004/238573 OTHER Lehanga P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BEGUNIA IOBA0ROGB01 2423006010WL000368 Credited 29/04/2024   2 chandramani das(Self) OR-23-006-010-004/238573 OTHER Lehanga P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BEGUNIA IOBA0ROGB01 2423006010WL000368 Credited 29/04/2024   3 Lili das(Daughter-in-Law) OR-23-006-010-004/238573 OTHER Lehanga P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BEGUNIA IOBA0ROGB01 2423006010WL000368 Credited 29/04/2024   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