Muster Roll No. : 14437	Date From : 19/10/2023    Date To : 19/10/2023	Sanction No. : OR20008/2/4439    Sanction Date : 05/01/2023
Work Code : 2420008011/IF/IAY/3215737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154522077 (2420008011/IF/IAY/3215737)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 sradhanjali jena(Daughter-in-Law) OR-20-008-011-008/13895 OTHER Osala P 1 237 237 0 0 237 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008011WL062810 Credited 10/11/2023   Daily Attendence 1

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

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

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

Total man days : 1