Muster Roll No. : 1827	Date From : 08/05/2024    Date To : 21/05/2024	Sanction No. : OR30010/4/3693    Sanction Date : 03/01/2023
Work Code : 2430010005/IF/IAY/3021665	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453725 (2430010005/IF/IAY/3021665)

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 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 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL005795 Credited 01/06/2024   2 LAMBUDHAR PUJARI(Self) OR-30-010-005-001/22478 ST JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL005795 Credited 01/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3556 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 3556

Total man days : 28