Muster Roll No. : 5037	Date From : 06/07/2024    Date To : 12/07/2024	Sanction No. : OR30010/2/3692    Sanction Date : 03/01/2023
Work Code : 2430010005/IF/IAY/3023150	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154454290 (2430010005/IF/IAY/3023150)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 LAKHINATH HARIJAN OR-30-010-005-001/2196 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013381 Credited 20/07/2024   2 BUDAE OR-30-010-005-001/2196 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013381 Credited 20/07/2024   3 LAXMI OR-30-010-005-001/2062 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013381 Credited 20/07/2024   4 TANKADHAR HARIJAN OR-30-010-005-001/2062 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013381 Credited 20/07/2024   5 SARADU BINDHANI OR-30-010-005-001/2009 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013381 Credited 20/07/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8890 Average Per labour 1778

Total man days : 35