Muster Roll No. : 29385	Date From : 10/11/2023    Date To : 11/11/2023	Sanction No. : OR26001/4/6166    Sanction Date : 30/12/2022
Work Code : 2426001013/IF/IAY/2843820	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154018762

Measurement Book Detail

MB NO.  01        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 2 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 pabana(Self) OR-26-001-013-005/31953 OTHER Khamaripada P P 2 237 474 0 0 474 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL018257 Credited 01/01/2024   Daily Attendence 1 1

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 474

Total man days : 2