Muster Roll No. : 10858	Date From : 28/11/2023    Date To : 30/11/2023	Sanction No. : OR20005/1/1834    Sanction Date : 06/01/2023
Work Code : 2420005016/IF/IAY/3034386	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154505280

Measurement Book Detail

MB NO.  16        Page NO.  57

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 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 SARASWATI HEMBRAM(Self) OR-20-005-016-004/471538 ST Bharadapasi P P P 3 237 711 0 0 711 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL082238 Credited 29/02/2024   Daily Attendence 1 1 1

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

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

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

Total man days : 3