Muster Roll No. : 24031	Date From : 10/12/2023    Date To : 20/12/2023	Sanction No. : OR15005/2/4474    Sanction Date : 29/12/2022
Work Code : 2415005006/IF/IAY/2920812	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154237997

Measurement Book Detail

MB NO.  5        Page NO.  55

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 11 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 Mathura pandey(Self) OR-15-005-006-002/249327 SC Bhikampali P P P X X X X X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL040556 Credited 09/03/2024   Daily Attendence 1 1 1 0 0 0 0 0 0 0 0

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