Muster Roll No. : 1713	Date From : 18/04/2024    Date To : 22/04/2024	Sanction No. : OR05004/4/4921    Sanction Date : 29/12/2022
Work Code : 2405004022/IF/IAY/2802045	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152662565

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAMAKANTA MANDAL(Self) OR-05-004-022-004/3597493 OTHER JAMUNASOL P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL002452 Credited 30/04/2024   2 JHUNURANI(Wife) OR-05-004-022-004/3597493 OTHER JAMUNASOL P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL002452 Credited 30/04/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 2540 Average Per labour 1270

Total man days : 10