Muster Roll No. : 20272	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : OR21005/2/1345    Sanction Date : 29/12/2022
Work Code : 2421005003/IF/IAY/2514583	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152737701

Measurement Book Detail

MB NO.  4        Page NO.  70

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 DULANA NAIK OR-21-005-003-002/20102 SC BALIPATA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005003WL069629 Credited 01/03/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6