Muster Roll No. : 2255	Date From : 03/05/2024    Date To : 16/05/2024	Sanction No. : OR04060/2/1856    Sanction Date : 30/12/2022
Work Code : 2404060009/IF/IAY/2482307	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152511773 (2404060009/IF/IAY/2482307)

Measurement Book Detail

MB NO.  1/24-25        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 11 12 13 14 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 SUBARNA KALANDI OR-04-060-009-014/6996 SC SUDARSANPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL043836 Credited 22/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 3556

Total man days : 14