Muster Roll No. : 24498	Date From : 22/12/2023    Date To : 29/12/2023	Sanction No. : OR15005/1/4451    Sanction Date : 29/12/2022
Work Code : 2415005002/IF/IAY/2907148	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154180353 (2415005002/IF/IAY/2907148)

Measurement Book Detail

MB NO.  02        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 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 Kamala Ganda(Wife) OR-15-005-002-002/4180 SC Badimal P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL042094 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 1896

Total man days : 8