Muster Roll No. : 14938	Date From : 13/10/2023    Date To : 26/10/2023	Sanction No. : OR04050/4/2797    Sanction Date : 02/01/2023
Work Code : 2404050004/IF/IAY/2481381	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152403221 (2404050004/IF/IAY/2481381)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  121

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 10 11 12 13 14 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 MAHENDRA MAHAKUD OR-04-050-004-006/5626 OTHER HIZILI P P P X X X X X X X X X X X 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL158471 Credited 11/11/2023   2 TUNI MOHAKUD(Daughter-in-Law) OR-04-050-004-006/5626 OTHER HIZILI P P X X X X X X X X X X X X 2 237 474 0 0 474 BANK OF INDIA CHATANI BKID0005476 2404050004WL158471 Credited 11/11/2023   Daily Attendence 2 2 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 592.5

Total man days : 5