Muster Roll No. : 463	Date From : 26/04/2024    Date To : 01/05/2024	Sanction No. : OR05010/4/5881    Sanction Date : 31/12/2022
Work Code : 2405010008/IF/IAY/3064361	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154600379

Measurement Book Detail

MB NO.  11        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 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 HIMANSHU BARIK(Son) OR-05-010-008-010/31439 OTHER RAFAYATPUR A A A A A A 0 0 0 0 0 0       2405010WL004758   2 RAJENDRA KUMAR PATI(Self) OR-05-010-008-010/3330295 OTHER RAFAYATPUR P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA TURIGADIA BKID0005353 2405010WL004758 Credited 11/05/2024   3 RABINDRA PATI(Self) OR-05-010-008-010/3330297 OTHER RAFAYATPUR P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA TURIGADIA BKID0005353 2405010WL004758 Credited 11/05/2024   4 MAHESWAR BARIK OR-05-010-008-010/31447 OTHER RAFAYATPUR P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA TURIGADIA BKID0005353 2405010WL004758 Credited 11/05/2024   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 1143

Total man days : 18