Muster Roll No. : 22384	Date From : 04/01/2024    Date To : 09/01/2024	Sanction No. : OR17007/4/5336    Sanction Date : 10/02/2023
Work Code : 2417007002/IF/IAY/3189779	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152846398

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 6 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 GIRIDHARI SAHU OR-17-007-002-002/3628 OTHER LUNIA P P P P P P 6 237 1422 0 0 1422 UCO BANK ASURALI UCBA0001261 2417007WL059259 Credited 12/03/2024   2 BIRENDRA OR-17-007-002-002/3728 OTHER LUNIA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA DHAMARA CBIN0283856 2417007WL059259 Credited 12/03/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12