Muster Roll No. : 24133	Date From : 09/03/2024    Date To : 11/03/2024	Sanction No. : OR05004/2/4860    Sanction Date : 28/12/2022
Work Code : 2405004005/IF/IAY/2817276	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153808436

Measurement Book Detail

MB NO.  01/23-24        Page NO.  143

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 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 TARAKANTA DALAI OR-05-004-005-001/11060 OTHER BALIKUTI P P P 3 237 711 0 0 711 UCO BANK LANGALESWAR UCBA0001197 2405004WL069128 Credited 12/04/2024   2 RADHA DALAI(Wife) OR-05-004-005-001/11060 OTHER BALIKUTI P P P 3 237 711 0 0 711 UCO BANK LANGALESWAR UCBA0001197 2405004WL069128 Credited 12/04/2024   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6