Muster Roll No. : 4975	Date From : 12/09/2023    Date To : 12/09/2023	Sanction No. : OR05001/4/6120    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/2607931	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152385641

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 GOKUL OR-05-001-015-002/20 OTHER ALUMEDA P 1 237 237 0 0 237 KALINGA GRAMYA BANK Kasafal 00154 2405001WL018182 Credited 09/11/2023   2 Gayatri pradhan(Self) OR-05-001-015-002/490699 OTHER ALUMEDA P 1 237 237 0 0 237 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0043683   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2