Muster Roll No. : 2440	Date From : 23/04/2024    Date To : 07/05/2024	Sanction No. : OR04051/2/2243    Sanction Date : 11/01/2023
Work Code : 2404051015/IF/IAY/2748793	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153010494

Measurement Book Detail

MB NO.  01        Page NO.  10

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 RASHMI BEHERA OR-04-051-015-003/26827 SC GOILI P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL021797 Credited 09/05/2024   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 3810 Amount Paid ST 0 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