Muster Roll No. : 23962	Date From : 30/10/2023    Date To : 02/11/2023	Sanction No. : OR12021/4/507    Sanction Date : 05/01/2023
Work Code : 2412021015/IF/IAY/3182561	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154499154

Measurement Book Detail

MB NO.  12        Page NO.  120

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 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 PHAINI PRADHAN OR-12-021-015-001/273468 OTHER BAISAPALA P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180377 Credited 11/11/2023   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4