Muster Roll No. : 4302	Date From : 30/05/2024    Date To : 04/06/2024	Sanction No. : OR05004/4/5288    Sanction Date : 05/01/2023
Work Code : 2405004022/IF/IAY/3068037	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154585971

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ANITA BISWAL(Daughter-in-Law) OR-05-004-022-010/19876 OTHER NUAGAN P P P P P P 6 254 1524 0 0 1524 UCO BANK LANGALESWAR UCBA0001197 2405004WL011089 Credited 15/06/2024   2 SUSHANTA BISWAL(Son) OR-05-004-022-010/19876 OTHER NUAGAN P P P P P X 5 254 1270 0 0 1270 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL011089 Credited 15/06/2024   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2794

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

Total Cash payment(In Rs.) Cash 2794 Average Per labour 1397

Total man days : 11