Muster Roll No. : 13279	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : OR23006/4/1787    Sanction Date : 28/12/2022
Work Code : 2423006020/IF/IAY/2780018	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153505165

Measurement Book Detail

MB NO.  13218        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 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 Minati Sahoo(Self) OR-23-006-020-002/48599 OTHER Routapada P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA GUDAM, ORISSA BARB0GUDAMX 2423006WL030327 Credited 12/04/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7