Muster Roll No. : 1876	Date From : 14/05/2024    Date To : 28/05/2024	Sanction No. : OR04063/4/1336    Sanction Date : 06/01/2023
Work Code : 2404063009/IF/IAY/2586474	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154571217 (2404063009/IF/IAY/2586474)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 14 15 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 RAMCHANDRA DALEI OR-04-063-009-012/4776 OTHER TERANTY P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA SUKRULI BKID0005463 2404063WL057394 Credited 01/06/2024   2 AHALYA DALEI(Wife) OR-04-063-009-012/4776 OTHER TERANTY P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA SUKRULI BKID0005463 2404063WL057394 Credited 01/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 3810

Total man days : 30