Muster Roll No. : 1854	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : OR04063/1/1334    Sanction Date : 06/01/2023
Work Code : 2404063009/IF/IAY/2582884	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154510155 (2404063009/IF/IAY/2582884)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  1

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 15 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 GOBINDA SIDU OR-04-063-009-012/4582-A ST TERANTY P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA SUKRULI BKID0005463 2404063009WL055563 Credited 01/06/2024   Daily Attendence 1 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 3810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3810 Average Per labour 3810

Total man days : 15