Muster Roll No. : 20058	Date From : 02/11/2023    Date To : 03/11/2023	Sanction No. : OR12006/4/278    Sanction Date : 07/01/2023
Work Code : 2412006012/IF/IAY/3120808	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615972

Measurement Book Detail

MB NO.  12        Page NO.  59

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 UMA BEHERA(Self) OR-12-006-012-003/360255 OTHER MAHANADAPUR P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0231636 Credited 12/03/2024   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2