Muster Roll No. : 358	Date From : 09/04/2024    Date To : 13/04/2024	Sanction No. : OR15005/1/4620    Sanction Date : 30/12/2022
Work Code : 2415005015/IF/IAY/2930634	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154254163

Measurement Book Detail

MB NO.  24-25        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 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 Amruta Amat(Self) OR-15-005-015-002/2499071 OTHER Kudaloi P P P P A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005015WL000305 Credited 24/04/2024   Daily Attendence 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1016

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

Total Cash payment(In Rs.) Cash 1016 Average Per labour 1016

Total man days : 4