Muster Roll No. : 1263	Date From : 19/04/2024    Date To : 02/05/2024	Sanction No. : OR30002/1/3815    Sanction Date : 01/01/2023
Work Code : 2430002016/IF/IAY/2988416	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154380372 (2430002016/IF/IAY/2988416)

Measurement Book Detail

MB NO.  01/2024-2025        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 BALIRAM BHATRA(Son) OR-30-002-016-004/6301 ST MODEIGAM P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002016WL003847 Credited 15/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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