Muster Roll No. : 18029	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : OR12021/2/340    Sanction Date : 31/12/2022
Work Code : 2412021015/IF/IAY/2670365	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152451333

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 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 BALARAMA BEHERA(Son) OR-12-021-015-003/1421 SC KURULA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PURI SEA BEACH BRANCH IDIB000S601 2412021015WL141443 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7