Muster Roll No. : 7404	Date From : 11/09/2023    Date To : 11/09/2023	Sanction No. : OR05005/4/5084    Sanction Date : 27/12/2022
Work Code : 2405005033/IF/IAY/2667505	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152401828

Measurement Book Detail

MB NO.  12        Page NO.  126

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SRINIBAS DAS(Self) OR-05-005-002-006/49246 OTHER MANU NAGAR P 1 237 237 0 0 237 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL016680 Credited 10/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1