Muster Roll No. : 1976	Date From : 26/05/2024    Date To : 04/06/2024	Sanction No. : OR15005/1/4704    Sanction Date : 30/12/2022
Work Code : 2415005015/IF/IAY/3214647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461434 (2415005015/IF/IAY/3214647)

Measurement Book Detail

MB NO.  24-25        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 4 5 6 7 8 9 10 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 Gurubari Suren OR-15-005-015-002/28675 ST Kudaloi P P P P P P P P P P 10 254 2540 0 0 2540 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005015WL004634 Credited 13/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2540 Average Per labour 2540

Total man days : 10