Muster Roll No. : 2638	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : OR04064/1/1784    Sanction Date : 29/12/2022
Work Code : 2404064002/IF/IAY/2612892	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152512744 (2404064002/IF/IAY/2612892)

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 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 DIMBU SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL029856 Credited 15/05/2024   2 GURUBARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL029856 Credited 15/05/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14