Muster Roll No. : 35052	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : OR10004/4/2949    Sanction Date : 29/12/2022
Work Code : 2410004005/IF/IAY/2491473	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154036616

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BHANUMATI OR-10-004-005-010/11317 OTHER GOCHHADENGEN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL116341 Credited 09/03/2024   2 TIKUNU SA OR-10-004-005-010/11317 OTHER GOCHHADENGEN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL116341 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 14