Muster Roll No. : 3358	Date From : 26/07/2023    Date To : 08/08/2023	Sanction No. : OR04061/2/1743    Sanction Date : 29/12/2022
Work Code : 2404061004/IF/IAY/2676920	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152526903 (2404061004/IF/IAY/2676920)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 MURALIDHARA GIRI OR-04-061-004-002/13067 OTHER BUDAMARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL063056 Credited 30/08/2023   2 ULPI GIRI OR-04-061-004-002/13067 OTHER BUDAMARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL063056 Credited 30/08/2023   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 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28