Muster Roll No. : 327	Date From : 18/04/2024    Date To : 30/04/2024	Sanction No. : OR05007/4/3641    Sanction Date : 28/12/2022
Work Code : 2405007022/IF/IAY/2693108	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152568414

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 3 4 5 6 7 8 9 10 11 12 13 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 AJAY MAHARANA(Self) OR-05-007-009-007/146 OTHER PANDASUNI P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004424 Credited 08/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3302

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

Total Cash payment(In Rs.) Cash 3302 Average Per labour 3302

Total man days : 13