Muster Roll No. : 15624	Date From : 27/10/2023    Date To : 27/10/2023	Sanction No. : OR04063/2/1335    Sanction Date : 06/01/2023
Work Code : 2404063009/IF/IAY/2584647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154543477

Measurement Book Detail

MB NO.  3        Page NO.  22

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 CHITRAMANI PATRA(Wife) OR-04-063-009-012/4734 SC TERANTY P 1 237 237 0 0 237 BANK OF INDIA SUKRULI BKID0005463 2404063WL155712 Credited 11/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 1