Muster Roll No. : 238	Date From : 03/04/2024    Date To : 05/04/2024	Sanction No. : OR05007/4/3641    Sanction Date : 28/12/2022
Work Code : 2405007022/IF/IAY/2695667	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152657262

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 RATNAMAL OR-05-007-009-014/20894 OTHER JALAKHATUA P P A 2 254 508 0 0 508 UCO BANK GOPALPUR UCBA0001162 2405007WL000212 Credited 19/04/2024   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 508

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

Total Cash payment(In Rs.) Cash 508 Average Per labour 508

Total man days : 2