Muster Roll No. : 9869	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : OR24001/4/699    Sanction Date : 31/12/2022
Work Code : 2424001018/IF/IAY/2870515	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154092958

Measurement Book Detail

MB NO.  2        Page NO.  90

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 6 7 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 Santosh Jena(Self) OR-24-001-018-002/20058 OTHER Kamadhenu P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL083931 Credited 25/03/2024   Daily Attendence 1 0 0 0 0 0 0

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