Muster Roll No. : 16006	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : OR20005/1/1538    Sanction Date : 29/12/2022
Work Code : 2420005019/IF/IAY/2750006	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153042695

Measurement Book Detail

MB NO.  5        Page NO.  123

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 Magatu Marandi OR-20-005-019-003/19272 ST Panabahali P P P P P P P 7 237 1659 0 0 1659 UCO BANK KIAJHAR UCBA0001667 2420005019WL095070 Credited 12/03/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7