Muster Roll No. : 2932	Date From : 04/07/2024    Date To : 05/07/2024	Sanction No. : OR05010/4/5731    Sanction Date : 29/12/2022
Work Code : 2405010036/IF/IAY/2520256	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152894270 (2405010036/IF/IAY/2520256)

Measurement Book Detail

MB NO.  5        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MANORAMA(Wife) OR-05-010-018-002/78802 OTHER SARKONA P P 2 254 508 0 0 508 UCO BANK KHAIRA UCBA0000779 2405010036WL014203 Credited 19/07/2024   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 508

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

Total Cash payment(In Rs.) Cash 508 Average Per labour 508

Total man days : 2