Muster Roll No. : 18682	Date From : 01/12/2023    Date To : 01/12/2023	Sanction No. : OR05005/4/5628    Sanction Date : 06/01/2023
Work Code : 2405005033/IF/IAY/2583703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525447

Measurement Book Detail

MB NO.  21        Page NO.  125

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 KANCHANABALA JENA OR-05-005-002-012/2588 OTHER ARUHA BRUTI -I P 1 237 237 0 0 237 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL048653 Credited 29/02/2024   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