Muster Roll No. : 1460	Date From : 23/05/2024    Date To : 31/05/2024	Sanction No. : OR18005/4/3390    Sanction Date : 30/12/2022
Work Code : 2418005020/IF/IAY/2502484	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152429282 (2418005020/IF/IAY/2502484)

Measurement Book Detail

MB NO.  2024-25        Page NO.  1462

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 Puspaka OR-18-005-020-004/27192 OTHER Dalikaenda P P P P P P P P P 9 254 2286 0 0 2286 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005020WL003691 Credited 08/06/2024   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