Muster Roll No. : 176	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : OR12016/1/1381    Sanction Date : 05/01/2023
Work Code : 2412016022/IF/IAY/3161258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154611621 (2412016022/IF/IAY/3161258)

Measurement Book Detail

MB NO.  84        Page NO.  24

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 JHUNU MAJHI(Self) OR-12-016-022-047/933843 OTHER TUMBA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL002385 Credited 29/04/2024   Daily Attendence 1 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 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 3318

Total man days : 14