Muster Roll No. : 6881	Date From : 03/10/2023    Date To : 03/10/2023	Sanction No. : OR05010/2/5880    Sanction Date : 31/12/2022
Work Code : 2405010008/IF/IAY/3068826	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154602485

Measurement Book Detail

MB NO.  01        Page NO.  56

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 UMAMANI JENA(Wife) OR-05-010-008-010/3330210 SC RAFAYATPUR P 1 237 237 0 0 237 BANK OF INDIA TURIGADIA BKID0005353 2405010WL027876 Credited 11/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 1