Muster Roll No. : 1068	Date From : 29/04/2024    Date To : 13/05/2024	Sanction No. : OR30004/4/3412    Sanction Date : 05/01/2023
Work Code : 2430004018/IF/IAY/2986222	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154376825 (2430004018/IF/IAY/2986222)

Measurement Book Detail

MB NO.  01/2023-2024        Page NO.  277

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 8 9 10 11 12 13 14 15 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 ECHABATI SANTA(Wife) OR-30-004-018-002/30405 ST BELJHORI P P P P X X X X X X X X X X X 4 254 1016 0 0 1016 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004761 Credited 22/05/2024   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

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

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

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

Total man days : 4