Muster Roll No. : 22385	Date From : 10/01/2024    Date To : 21/01/2024	Sanction No. : OR17007/4/5336    Sanction Date : 10/02/2023
Work Code : 2417007002/IF/IAY/3189779	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152846398

Measurement Book Detail

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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 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 GIRIDHARI SAHU OR-17-007-002-002/3628 OTHER LUNIA P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK ASURALI UCBA0001261 2417007WL061365 Credited 25/03/2024   2 BIRENDRA OR-17-007-002-002/3728 OTHER LUNIA P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA DHAMARA CBIN0283856 2417007WL061365 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24