Muster Roll No. : 1924	Date From : 16/05/2024    Date To : 17/05/2024	Sanction No. : OR04066/1/3426    Sanction Date : 30/12/2022
Work Code : 2404066008/IF/IAY/2606524	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BINATA NAIK OR-04-066-008-005/18259 ST PAKTIA P P 2 254 508 0 0 508 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL040761 Credited 22/05/2024   2 MADHU NANIK OR-04-066-008-005/18259 ST PAKTIA P P 2 254 508 0 0 508 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL040761 Credited 22/05/2024   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1016 Average Per labour 508

Total man days : 4