Muster Roll No. : 7061	Date From : 03/06/2024    Date To : 17/06/2024	Sanction No. : OR04051/1/2090    Sanction Date : 30/12/2022
Work Code : 2404051015/IF/IAY/2489853	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153667392 (2404051015/IF/IAY/2489853)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 15 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 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL069786 Credited 22/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3810 Average Per labour 3810

Total man days : 15