Muster Roll No. : 39141	Date From : 25/12/2023    Date To : 30/12/2023	Sanction No. : OR26001/4/6596    Sanction Date : 04/01/2023
Work Code : 2426001009/IF/IAY/2841971	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154018637 (2426001009/IF/IAY/2841971)

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 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 Dulamani OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL023807 Credited 09/03/2024   2 Dwaru OR-26-001-009-006/24549 OTHER Budhibalanda P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL023807 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11