Muster Roll No. : 1234	Date From : 15/05/2024    Date To : 22/05/2024	Sanction No. : OR18005/4/3390    Sanction Date : 30/12/2022
Work Code : 2418005020/IF/IAY/3219160	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152752792 (2418005020/IF/IAY/3219160)

Measurement Book Detail

MB NO.  2024-25        Page NO.  1234

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 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 SIMARANI OR-18-005-020-004/27173 OTHER Dalikaenda P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005020WL003127 Credited 25/05/2024   2 SRINIBAS OR-18-005-020-004/27173 OTHER Dalikaenda P P P P P P P P 8 254 2032 0 0 2032 BANK OF INDIA AYATAN BKID0005108 2418005020WL003127 Credited 25/05/2024   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 4064 Average Per labour 2032

Total man days : 16