Muster Roll No. : 20112	Date From : 05/01/2024    Date To : 09/01/2024	Sanction No. : OR05004/4/5261    Sanction Date : 04/01/2023
Work Code : 2405004013/IF/IAY/3071152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154594802

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  50

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 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 LAXMIKANTA RANA(Self) OR-05-004-013-004/98977 OTHER DEULA P P P P X 4 237 948 0 0 948 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL059314 Credited 12/03/2024   Daily Attendence 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4