Muster Roll No. : 15087	Date From : 19/10/2023    Date To : 02/11/2023	Sanction No. : OR04063/1/1204    Sanction Date : 30/12/2022
Work Code : 2404063004/IF/IAY/2657060	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152352684

Measurement Book Detail

MB NO.  2        Page NO.  87

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 PABITRA MOHAN NAIK(Self) OR-04-063-004-006/13191 ST KASIA B B B B B P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF INDIA SUKRULI BKID0005463 2404063WL158997 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10