Muster Roll No. : 22639	Date From : 30/11/2023    Date To : 07/12/2023	Sanction No. : OR01003/4/2086    Sanction Date : 30/12/2022
Work Code : 2401003003/IF/IAY/2439150	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154093647

Measurement Book Detail

MB NO.  21        Page NO.  57

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 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 B MATARI(Self) OR-01-003-003-003/9555 SC KUSAMURA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK Mundher 142 2401003003WL077975 Credited 01/03/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 1896

Total man days : 8