Muster Roll No. : 1537	Date From : 24/04/2024    Date To : 08/05/2024	Sanction No. : OR04066/1/3599    Sanction Date : 06/01/2023
Work Code : 2404066008/IF/IAY/3047397	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154544661 (2404066008/IF/IAY/3047397)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  13

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 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 BANGI HEMBRAM OR-04-066-008-004/17810 OTHER JAMUGANDIA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL026218 Credited 14/05/2024   2 SADHUCHARAN HEMBRAM OR-04-066-008-004/17719 ST JAMUGANDIA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA SIPS BKID0005509 2404066008WL026218 Credited 14/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3810 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 3810

Total man days : 30