Muster Roll No. : 786	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : OR14004/1/1976    Sanction Date : 28/12/2022
Work Code : 2414004025/IF/IAY/3230803	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154091816

Measurement Book Detail

MB NO.  01        Page NO.  8

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 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 SARASWATI PATRA(Self) OR-14-004-025-002/35023402 ST Gunani P X X X X 1 254 254 0 0 254 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002755 Credited 02/05/2024   2 DUSHMANTA MIRDHA(Self) OR-14-004-025-005/35023439 ST Rujhenmal P P P P P 5 254 1270 0 0 1270 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL002755 Credited 02/05/2024   Daily Attendence 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1524 Average Per labour 762

Total man days : 6