Muster Roll No. : 3035	Date From : 04/05/2024    Date To : 12/05/2024	Sanction No. : OR05004/4/5337    Sanction Date : 05/01/2023
Work Code : 2405004011/IF/IAY/3048123	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527560

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 PRATIMA BEHERA(Self) OR-05-004-011-004/6101 OTHER JAMATKULA P P P P P P P P P 9 254 2286 0 0 2286 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007100 Credited 18/05/2024   Daily Attendence 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 2286

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

Total Cash payment(In Rs.) Cash 2286 Average Per labour 2286

Total man days : 9