Muster Roll No. : 1237	Date From : 21/04/2024    Date To : 27/04/2024	Sanction No. : OR07015/2/3784    Sanction Date : 29/12/2022
Work Code : 2407015025/IF/IAY/2625716	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152944521 (2407015025/IF/IAY/2625716)

Measurement Book Detail

MB NO.  2        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 Mitali Behera(Wife) OR-07-015-025-002/38717 OTHER Illirisinga B P P P P P P 6 254 1524 0 0 1524 UCO BANK RASOL UCBA0001155 2407015025WL003687 Credited 02/05/2024   Daily Attendence 0 1 1 1 1 1 1

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

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

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

Total man days : 6