Muster Roll No. : 30273	Date From : 19/11/2023    Date To : 25/11/2023	Sanction No. : OR12021/4/444    Sanction Date : 02/01/2023
Work Code : 2412021021/IF/IAY/2719589	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152804411

Measurement Book Detail

MB NO.  14        Page NO.  16

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 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 Nandini Behara(Daughter) OR-12-021-021-002/37535 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL207308 Credited 29/02/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7