Muster Roll No. : 513	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : OR04061/1/1738    Sanction Date : 29/12/2022
Work Code : 2404061001/IF/IAY/3225336	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152337287 (2404061001/IF/IAY/3225336)

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 8 9 10 11 12 13 14 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 LATAMANI HEMBRAM(Wife) OR-04-061-001-005/106495 OTHER JADIPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA RARUAN BKID0005455 2404061001WL017481 Credited 11/05/2024   2 MOHAN HEMBRAM(Self) OR-04-061-001-005/106495 OTHER JADIPADA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA RARUAN BKID0005455 2404061001WL017481 Credited 11/05/2024   Daily Attendence 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 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 3556

Total man days : 28