Muster Roll No. : 2982	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : OR04044/1/5218    Sanction Date : 31/12/2022
Work Code : 2404044012/IF/IAY/2463039	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153651804 (2404044012/IF/IAY/2463039)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  20

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 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 SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P X 6 254 1524 0 0 1524 BANK OF INDIA BETNOTI BKID0005467 2404044012WL004898 Credited 30/04/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 1524 Average Per labour 1524

Total man days : 6