Muster Roll No. : 18043	Date From : 03/10/2023    Date To : 07/10/2023	Sanction No. : OR30008/1/3332    Sanction Date : 29/12/2022
Work Code : 2430008003/IF/IAY/2970711	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342604

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  80

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 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 SUKALI GOND(Wife) OR-30-008-003-003/29115 ST DEBAGAM P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL043080 Credited 09/11/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5