Muster Roll No. : 2224	Date From : 19/04/2024    Date To : 02/05/2024	Sanction No. : OR04060/4/1858    Sanction Date : 30/12/2022
Work Code : 2404060009/IF/IAY/2613855	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152600933 (2404060009/IF/IAY/2613855)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  3

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 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 DEBAKIA MAHAKUD(Wife) OR-04-060-009-014/7396 OTHER SUDARSANPUR P P P P P P P P P X X X X X 9 254 2286 0 0 2286 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL021920 Credited 11/05/2024   2 AJAY MAHAKUD(Self) OR-04-060-009-014/7396 OTHER SUDARSANPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL021920 Credited 11/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5842

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

Total Cash payment(In Rs.) Cash 5842 Average Per labour 2921

Total man days : 23