Muster Roll No. : 4996	Date From : 14/09/2023    Date To : 26/09/2023	Sanction No. : OR05010/2/5619    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/3088258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153508479

Measurement Book Detail

MB NO.  1        Page NO.  15

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 8 9 10 11 12 13 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 SABITA JENA(Daughter-in-Law) OR-05-010-010-002/31255 SC PANISAUNLI P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024183 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 3081

Total man days : 13