Muster Roll No. : 15272	Date From : 05/10/2023    Date To : 13/10/2023	Sanction No. : OR17001/4/4018    Sanction Date : 29/12/2022
Work Code : 2417001030/IF/IAY/2515710	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152770229

Measurement Book Detail

MB NO.  01/23-24        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 8 9 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 SUKADEV PATI(Self) OR-17-001-030-001/522315 OTHER OLANGA P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA RANDIA BKID0005356 2417001030WL033401 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 2133

Total man days : 9