Muster Roll No. : 16881	Date From : 08/10/2023    Date To : 08/10/2023	Sanction No. : OR17001/2/4053    Sanction Date : 29/12/2022
Work Code : 2417001014/IF/IAY/2673006	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152459830

Measurement Book Detail

MB NO.  3        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 UMAMANI SETHI(Self) OR-17-001-014-005/5009811 OTHER PARIBINDHAMARPUR P 1 237 237 0 0 237 UCO BANK DOLASAHI UCBA0001220 2417001WL030828 Credited 09/11/2023   2 BHARAT KUMAR SETHI(Son) OR-17-001-014-005/5009811 OTHER PARIBINDHAMARPUR P 1 237 237 0 0 237 HDFC BANK BHADRAK HDFC0001956 2417001WL030828 Credited 09/11/2023   3 DAYANIDHI SETHI(Son) OR-17-001-014-005/5009811 OTHER PARIBINDHAMARPUR P 1 237 237 0 0 237 INDIAN BANK BHADRAK IDIB000B127 2417001WL030828 Credited 09/11/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 237

Total man days : 3