Muster Roll No. : 307	Date From : 05/04/2024    Date To : 17/04/2024	Sanction No. : OR05010/2/5902    Sanction Date : 02/01/2023
Work Code : 2405010027/IF/IAY/3068669	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580636

Measurement Book Detail

MB NO.  2        Page NO.  164

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 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 Manoj Kumar Jena(Self) OR-05-010-018-005/78634 OTHER BAINCHAKHUNTA P P P P X X X X X X X X X 4 254 1016 0 0 1016 UCO BANK KHAIRA UCBA0000779 2405010WL001552 Credited 29/04/2024   2 BHANUMATI(Wife) OR-05-010-018-005/78634 OTHER BAINCHAKHUNTA P P P P X X X X X X X X X 4 254 1016 0 0 1016 UCO BANK KHAIRA UCBA0000779 2405010WL001552 Credited 29/04/2024   Daily Attendence 2 2 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2032

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

Total Cash payment(In Rs.) Cash 2032 Average Per labour 1016

Total man days : 8