Muster Roll No. : 1042	Date From : 09/04/2024    Date To : 22/04/2024	Sanction No. : OR05007/4/3604    Sanction Date : 28/12/2022
Work Code : 2405007003/IF/IAY/2610433	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152466511

Measurement Book Detail

MB NO.  9060        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 Minati Behera(Self) OR-05-007-003-001/21501 OTHER DANDAHARIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK BAHANAGA UCBA0000860 2405007WL002569 Credited 30/04/2024   2 MURALIDHAR BEHERA(Self) OR-05-007-003-001/85561 OTHER DANDAHARIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CANARA BANK SORO CNRB0004132 2405007WL002569 Credited 30/04/2024   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