Muster Roll No. : 14801	Date From : 27/02/2024    Date To : 28/02/2024	Sanction No. : OR05007/2/3580    Sanction Date : 27/12/2022
Work Code : 2405007014/IF/IAY/2620036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152646829

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 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 GOURI DALEI(Self) OR-05-007-014-002/34040 OTHER JHADTA P P 2 237 474 0 0 474 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL068074 Credited 10/04/2024   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2