Muster Roll No. : 14343	Date From : 20/02/2024    Date To : 25/02/2024	Sanction No. : OR05007/2/3923    Sanction Date : 09/01/2023
Work Code : 2405007003/IF/IAY/3233186	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154594965

Measurement Book Detail

MB NO.  9060        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 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 GITANJALI DAS(Self) OR-05-007-003-007/595495 OTHER ASIMILA P P P P P X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL067117 Credited 10/04/2024   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5