Muster Roll No. : 144	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : OR19008/4/1726    Sanction Date : 28/12/2022
Work Code : 2419008011/IF/IAY/2513815	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152718565 (2419008011/IF/IAY/2513815)

Measurement Book Detail

MB NO.  01        Page NO.  147

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 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 B.MALATI OR-19-008-011-001/15533 OTHER Garam P P P P P P A 6 254 1524 0 0 1524 CANARA BANK DENGAPOL CNRB0018091 2419008WL000933 Credited 04/05/2024   2 A.ROUT(Self) OR-19-008-011-001/45160 OTHER Garam P P P P P P A 6 254 1524 0 0 1524 CANARA BANK DENGAPOL CNRB0018091 2419008WL000933 Credited 04/05/2024   3 s.malati(Wife) OR-19-008-011-001/45221 OTHER Garam P P P P P P A 6 254 1524 0 0 1524 CANARA BANK DENGAPOL CNRB0018091 2419008WL000933 Credited 04/05/2024   4 MAHESWAR MALATI(Husband) OR-19-008-011-001/45221 OTHER Garam P P P P P P A 6 254 1524 0 0 1524 CANARA BANK DENGAPOL CNRB0018091 2419008WL000933 Credited 04/05/2024   5 JHUNILATA ROUT(Daughter-in-Law) OR-19-008-011-001/45160 OTHER Garam A A A A A A A 0 0 0 0 0 0 CANARA BANK DENGAPOL CNRB0018091 2419008WL000933   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1219.2

Total man days : 24