Muster Roll No. : 13762	Date From : 03/12/2023    Date To : 12/12/2023	Sanction No. : OR17002/4/4207    Sanction Date : 30/12/2022
Work Code : 2417002001/IF/IAY/2520450	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152899810

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 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 ANJALI MOHANTY(Self) OR-17-002-001-005/798407 OTHER BONTH P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL054059 Credited 02/03/2024   Daily Attendence 1 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 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10